NSW PS Travel Request Form

Have you obtained Manager approval for your travel?*

If yes, please upload proof of approval (eg: pdf of Manager email or screenshots)

Max. file size: 600 MB.

PLEASE OBTAIN PROOF OF MANAGER APPROVAL BEFORE SUBMITTING THIS FORM

Which of the following do you require?

Name

First Last

Email

Flight Destination

Date of Flight

Flight No. OR Time of flight

(PLEASE NOTE: If a time is provided, your quote will be based off or as close to that specified time when submitting your request)

Date of Return Flight

Return Flight No. OR Time of flight

(PLEASE NOTE: If a time is provided, your quote will be based off or as close to that specified time when submitting your request)

Are the flights Billable or Non-Billable

(Billable is if the client is reimbursing your travel)

Reason for travel

(Please insert ALL information regarding your travel)

Flight Cost (Administration section ONLY)

Hotel Name

Check In

Check Out

Is the hotel Billable or Non-Billable

(Billable is if the client is reimbursing your travel)

Reason for travel

(Please insert ALL information regarding your travel)

Hotel Cost (Administration section ONLY)

Reason for travel

(Please insert ALL information regarding your travel)

NSW PS Travel Form