International Business Trip Approval
Traveler Information
Employee Name
Employee ID
Department
Position/Title
Trip Details
Destination Country
City
Purpose of Trip
Departure Date
Return Date
No. of Travel Days
Trip Summary / Details
Estimated Expenses
Airfare
Accommodation
Meals
Other (specify)
Total Estimated Cost
Approval
Requested by
Date
Approved by (Supervisor/Manager)
Date
HR/Administration Approval
Date