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Employee Travel Request Form

Student Life Travel Request

For more information about travel requests, please contact your immediate supervisor or you may contact Amanda Steffens or Jennifer Hicks.


(254) 968-9081
(254) 968-9680 (Fax)

Mailing Address:

Box T-0680
Stephenville, TX 76402


Administration Building

Administration Building, Room 221

Please Note: You will still be required to complete an Authorization Request through Concur/eTravel if the following conditions apply:

  1. The travel is being funded with state appropriated funds
  2. The travel will require the university to prepay for the airfare on the university held credit card (booking airfare in Concur)
  3. Foreign travel funded from any university account

Important: All employees will still be required to submit their travel expense reports through Concur/eTravel.

Fields marked * are required for submission.

Please use this format: 555-555-5555

Please only enter numerals. DO NOT use dollar signs, commas or periods.

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