*Complete this form with the president's approval, re travel expenses and budget
control. Please keep one copy for yourself, and send 3 copies to the department
in charge of business travel no later than 7 days prior to your departure.
*This application is considered an application for provisional payment until the
exact account is settled pending changes in exchange rates and travel schedule.
*Please note that requests for additional expenses incurred by changes in travel
schedule is only accepted under very exceptional circumstances.