Dear PIs and Administrators:
We have consolidated the HR-10 Approval for Travel (Domestic & International)
Following is a list of changes:
- Added selection for Domestic or International travel (default is Domestic).
- Added space for e-mail address.
- Purpose of trip – Removed spacing for explanation and replaced it with check boxes.
- Added spacing for grant allocation percentage.
- Total expenditures now calculate as you enter the line item expenses.
- Split Lodging and Meals to individual lines.
- Employed by defaults to HRI.
- Airfare billed to HRI defaults to No.
- Travel advance requested defaults to No.
The new form is posted on HRI’s internal website under Travel-Forms.
https://internal.healthresearch.org/corporate-controller/operations/travel/forms/
If you have any questions regarding use of this form, please contact HRI Travel at hritravel@healthresearch.org.
Thank you!
