THIS INTERNAL FORM IS ONLY FOR FULL-TIME FACULTY IN THE INTERDISCIPLINARY STUDIES DEPARTMENT. FOR QUESTIONS CONTACT DEPARTMENT ADMINS.
*PLEASE NOTE: This internal ISD Faculty Intent to Travel Form needs to be completed for each travel event for which you are requesting funds! The results will be routed to isd@kennesaw.edu and the department chair directly which enables your department admins to organize and capture this information for next steps. Once completed, allow up to 48 hours for a response. You will be notified via email of next steps by the department chair. If approved, you will be instructed to login to to create an official travel request! See the ISD Faculty Resources page and KSU Travel site for more information about Concur or contact your department admins for questions.
Breakdown your travel costs by completing any of the following fields for which you will be requesting reimbursement:
PLEASE ENTER DOLLAR AMOUNTS ONLY (i.e. 300.00 or 300). Text can be entered into the comments field at the end of the form.
(Use the to determine if car rental is more cost efficient than driving your personal vehicle.)
