Materials Science and Engineering Procard Travel Form

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This form is to collect required information for purchases made on a Materials Science and Engineering Department procard (purchasing card, Visa card) that cost less than $5000 and are travel related.
- Purchases over $5000 require a PO - contact Julie (julie.breitbach@wisc.edu).
- Non travel related purchases should be entered at: http://go.wisc.edu/mseppf

Email *

Name *

Please select the correct designation below: *

Undergraduate student

Graduate student with an assistant appointment (RA, TA, PA)

Other:

Where are you traveling? (City, State, Country) *

What day do you plan to leave? *

YYYY

What day do you plan to return? *

YYYY

What is the University Business Purpose? *

Conference (Use this category for expenses related to attending a conference.)

Research Assignment (Use this category for expenses related to research activities.)

Field Work (Use this category for expenses related to work completed in the field, as opposed to the classroom, laboratory or official headquarters.)

Student Travel (Use this category for expenses related to student travel.)

Training and Educational Courses (Use this category for tuition/other course fees.)

Other:

Provide details about what you need (airfare, bus fare, registration fee, etc.) If there is a conference website, include the link. *

What funding should be used? (Include as much information as you have) *

Who is the PI? *

Has your PI agreed to this purchase? *

Yes

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