Please refer to the UCSB Travel Office Website for complete details regarding travel.
This form should be completed and approved prior to each trip.
You may request a travel advance for expenses incurred prior to a trip. You must submit original receipts with a completed and signed Travel Prior Approval Form.
Complete, obtain appropriate approval signature and return to the form with original receipts* to the CNSI Financial Manager. There is no per diem rate on meals. Please record your actual expenditures on the Domestic Travel Worksheet
Complete, obtain appropriate approval signature and return to the form with original receipts* to the CNSI Financial Manager. Please refer to the website on US. for federal per diem rate maximums.
*Receipts for all expenses for which you seek reimbursement are required including, but not limited to:
**U.S. Flag Carriers must be used for travel on federal funds.
If you are unable to locate original receipts for your trip, please complete a Declaration of Missing Evidence with an alternate proof of purchase (i.e. credit card statement showing payment).
If you would like to have the cost of your airfare directly billed to your contract/grant, please do the following:
Matt Delaney
Phone: (805) 893-7510
Email: delaney@cnsi.ucsb.edu
Office: 3248 Elings Hall
Lynne Leininger
Phone: (805) 893-6145
Email: leininger@cnsi.ucsb.edu
Office: 3241 Elings Hall
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