Non-Public Travel Request
For use by Non-Public school officials only

Create, Modify, or Display?
Would you like to:
- Create a new Non-Public Travel Request?
- Edit an existing Non-Public Travel Request?
- Display a read-only copy of a Non-Public Travel Request?
* - Fields marked with a red asterisk are required
Request Information
Employee Information
* Employee Name:
* Employee Vendor Number: You MUST provide the employee's Dayton Public Schools Vendor Number in order to receive payment.
If you do not have a Vendor Number, please click here to submit a request for a Vendor Number.
* Employee Home Address:
* Employee Phone Number:
* Employee Email:

Requester Information
* Requested By:
* School Building Name:
* School Contact Name:
* School Contact Email:
School Phone Number:
Travel Information
Travel Information:
* Reason For Travel and
   How it will benefit the district:

Event InformationHotel Information
* Conference Name: Hotel Name:
* Destination State: Address:
* Destination City: Phone:
* Location: Fax:
* From Date: * Arrival Date:
* Through Date: * Return Date:

* Funding Stream:

Services and Estimated expenses:
Arrangements MAY NOT BE MADE until the Travel Request has been fully approved!
* Services:
Hotel Fee:
Conference Registration:
Taxi/Baggage:
Transportation:

(Current mileage rate: $.575/mile)
Parking Fee:
Per Diem: (0 days @ $0.00)
Airfare:
* Name on Driver's License:
* Date of Birth:
* Gender:
Other Services Reserved
Please enter in the service:
Please enter in the expense amount:

Total Estimated Expenses:


Comments:

Attachments
You MUST attach your conference registration, itinerary, and any other pertinent documents in order to be approved for travel.
* Conference Registration

* Itinerary

Other Documentation #1

Other Documentation #2