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Travel Request Form Template

Streamline Your Travel Approval Process Today

Organizing business trips can be a hassle, especially when it comes to approvals. Our Travel Request Form Template helps you collect and manage travel requests efficiently, ensuring smooth planning and approval processes. Benefit from customizable fields for destinations, dates, and expenditures, automatic tracking of requests, improved communication with your team, and enhanced compliance with travel policies. You can easily adapt the format to fit your company's needs.

Requester full name
Requester work email
Department or team
Manager or approver email
Traveler full name (enter your name if you are the traveler)
Trip purpose
Client meeting
Conference
Training
Internal meeting
Site visit
Sales/business development
Project work
Other
Please Specify:
Brief description of purpose and expected outcomes
Origin city and country
Destination city and country
Departure date
Return date
Are your dates flexible?
Yes
No
Within +/-1 day
Primary travel mode
Air
Rail
Rental car
Personal car (mileage reimbursement)
Rideshare/taxi only
Other
Please Specify:
Flight cabin class (as per policy)
Economy
Premium economy
Business (if approved)
No preference
Not applicable
Is hotel accommodation needed?
Yes
No
Ground transport needs
Airport transfer
Local taxi/rideshare
Public transit pass
Rental car
Not applicable
Estimated total trip cost
Cost breakdown or notes (e.g., transport, lodging, meals, fees)
Cost center or project code
Has budget been pre-approved?
Yes
No
Not yet requested
Booking to be handled by
Traveler
Travel desk/administrator
External agency
Manager/assistant
Destination risk considerations
High-risk location
Health advisories
Security restrictions
None known
Unsure
Is a visa or travel authorization required?
Yes
No
Unsure
Emergency contact phone
Accessibility or special accommodations needed
I confirm the information is accurate and I will comply with the travel policy
Strongly disagree
Disagree
Neither agree nor disagree
Agree
Strongly agree
Decision needed by
Signature
Date signed
Additional notes for the travel desk or approver
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Paper art illustration depicting a travel request form with a focus on design elements and travel-related icons.

When to use this form

Use this form when you need approval to book flights, hotels, or ground transport for work. It helps you, your manager, and finance align on purpose, budget, and timing before money is spent. Common cases include sales meetings, conferences, training, site visits, or urgent travel. For early scoping, send prospects to the Travel inquiry form. If your team must propose multi-stop itineraries or group trips, pair it with the Trip request form to gather options. The result: faster approvals, fewer back-and-forth emails, and cleaner records for reimbursement and audits.

Must Ask Travel Request Questions

  1. What is the purpose of this trip and the expected business outcome?

    This clarifies ROI and urgency for approvers, so decisions are quick and defensible. It also sets up what you will measure afterward in the Post trip report form.

  2. What are your travel dates, times, and any flexible windows?

    Clear timing prevents missed meetings and unlocks lower fares with advance purchase. Flexibility lets coordinators switch to cheaper or direct options without rework.

  3. What are the destination city, country, and on-site addresses?

    Exact locations guide flight, rail, and hotel choices and reduce ground costs. They also surface security or visa considerations early.

  4. What is the estimated cost by category and the cost center or project code?

    A simple breakdown (air, hotel, ground, fees) helps finance check budgets and route approvals. The code maps expenses to the right ledger before booking.

  5. Are there any policy exceptions, risks, or special requirements (visa, accessibility, approvals)?

    Stating exceptions or needs up front speeds reviews and avoids last-minute issues. It also shows when to loop in HR, security, or legal for compliance.

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