CfA: OIR: MMT/Magellan Instrumentation/GMT
Travel Authorization Request


City 1:
City 2:

Dates: (Please enter date as MM/DD/YY)

Departure to City 1:
Departure from City 1 to City 2:

Return to Home:

Purpose of Travel:
(Brief description including name of company being visited.)

Specify any nonbusiness (vacation) dates:

Project to be charged:

Send email copy to this email address:

Ticket Type:

Special Requests:

Car Required: Airport to Base Camp Taxi:

Hotel: If desired specify hotel name:

Is cost more than allowed per diem? How much?


Name of Conference/Workshop attending:

Conference/Workshop Registration Fee:

Is there a special conference lodging rate? per night

*Advance needed Amount?

*For SAO Predocs and Postdocs only or for employee expenses that have been prepaid.



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