Allow Use of Business Travel Account

Use this form to request the use of the BTA for purchasing an airline ticket for the following individual.

INSTRUCTIONS:

Fill in the blanks with the appropriate information. At the end of this form, you will send this information via e-mail to the appropriate area for processing.

Vendor name:
MO Document ID: MO
Account Number:
Accompanying Persons:
Account Number (for accompanying person):
Department Code:
Travel Dates: From: to:

Travel Purpose:
Travel Itinerary: (Please provide the beginning point of the trip and all other destinations.)
Airfare amount: $
Contact Person:
Location:

Contact Phone: - extension

Contact Person's e-mail address:

Press one of the following buttons to either clear the values in the form or submit the request to the Travel Area of Accounting for processing.

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