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Domestic Travel

Step-by-Step Domestic Travel Procedures

Domestic Travel includes all travel within the fifty United States, & U.S. territories and possessions.
Submit the following to the Travel Office.

  • Fermilab Travel Authorization Form signed by traveler, designated approvers, and the Division Conference Regulator.
  • cost estimate for the trip.
  • Foreign Travel Office will notify the Cashier to process the advance.
    Do not send the original or photocopies of the Original Travel Authorization directly to the Cashier. 

You or your travel preparer must contact the Travel office for reservations. 

  • Users: must be listed on the Project Authorization List (PAL) to purchase airline tickets or charge any travel expenses to work projects.  If not on the list, Users must have an Authorized User send a detailed email to travel@fnal.gov to approve travel and authorize charges for the trip. If Non-employee, request for travel  with details must be emailed to Travel@fnal.gov.

    Both cases a COST ESTIMATE IS NOT REQUIRED.  A cost estimate is required for employees only.

Details should include:
  1. Traveler Name
  2. Institution and FNAL Division
  3. Travel Code
  4. Dates of Travel
  5. Destination - City, State
  • Notify Fermilab Travel Office of your travel requirements.  Requirements may include: Air Travel, Rental Car, Other Transportation, Lodging Needs/preferences

Note: Reservations and ticketing must be done by the Fermilab Travel Office.
Call 630-840-3398, fax 630-840-5075 or email travel requests to travel@fnal.gov.  When emailing your request, please provide the following:

  1. Traveler Name
  2. Division/Institution
  3. Travel Code
  4. Dates of Travel
  5. Destination - City, State
  6. Preferred travel times

10/2009

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