Financial Support
| Funding Amount | CFOP/Library Fund Number | |
| Non-Library Support | ||
| Travel | ||
| Collections | ||
| Sub-Total Non-Library | ||
| Library Support | ||
| Travel | ||
| Collections (Regular) | ||
| Collections (Grant/Endowment) | ||
| Sub-Total Library | ||
| Other | ||
| Annual Travel Support | ||
| Personal Contributions (for non-work travel) | ||
| Total estimated cost (USD) |
Administrative Support & Travel detail Checklist
| Unit Coverage | ||
| Unit Head/Supervisor Agreement (please circle) | Yes/No | Unit Head/Supervisor Signature |
| Ancillary Travel Plans | ||
| Buying Trip (Circle and Dates) | Yes/No | |
| Conference Travel (Circle and Dates) | Yes/No | |
| Personal Travel (Circle and Dates) | Yes/No | |
| Other (Circle and Dates) | Yes/No | |
| Total Duration of Trip |
Approvals and Support
These approvals are pending final approval of trip by the University Library. If the trip is approved, arrangements for transfers will be coordinated between the University Library and collaborating units. No obligations will be considered pending unless the travel is approved in accordance with the University Library. The undersigned agree to provide the support detailed above pending approval of the trip.
| Signature | Signatory name (Printed) | |
| University Librarian | ||
| AUL for Collections | ||
| Head, IAS Library | ||
| Department/Program Head | ||
| Department/Program Head |