This letter is to verify that	_______________________________	will be traveling to
	name

________________________________________	on	______________________________________
destination		date

 

and will be conducting job-related activities that have been approved by his/her supervior.

The purpose of the trip is : ______________________________________________ .  

Although not requesting travel reimbursement from the College of Charleston for expenses

incurred, the requester has estimated his/her personal costs at _________________dollars.  

Approved by:

______________________________________________		___________________
Dean or Administrative Head		Date