Guest and Candidate Travel
The Guest/Candidate Travel Form must be used for any/all guests or candidates coming to the University. These forms acknowledge the individual, their expenses, departmental and/or research finance approvals, must be obtained in order to complete the process. This form must also be completed for any individual traveling under the title of “Emeritus” representing UConn Health. For guest traveling under “Emeritus” use the line “Other” for any registration fees or contact Travel Office to arrange for on-line registration to be prepaid with UConn Health credit card.
The form must be completed in its entirety, including Social Security number (SSN). Guest/Candidate travel MUST be submitted fully authorized to the Travel and Cash Management Office five (5) business days prior to the trip. The SSN is used to debar these individuals as discussed below. View our example of how a completed Guest/Candidate Travel Form, should be filled out.
It is the responsibility of the host department to submit an original completed/and fully approved Guest/Candidate Travel Form to the Travel and Cash Management Office. If an honorarium is requested, procurement paperwork must accompany the Guest/Candidate Travel form. The Fiscal Supervisor will approve, upon the debarment search.
Non Resident Alien
A Non Resident Alien is a classification assigned to a Non U.S. citizen or foreign national. A completed Non Resident Alien form must accompany the Guest/Candidate Travel form in order to fulfill debarment requirements.
Coach fare is required. If airfare is purchased through a UConn Health contracted agency and is to be paid for with UConn Health funds, check the appropriate box on the Guest Travel Authorization Form. This form must be submitted to the Fiscal Supervisor in the Travel and Cash Management Office (MC 5112) three (3) weeks before the scheduled visit, or within three (3) business days of booking the airline reservation, whichever is earlier.
Airline reservations for UConn Health guests can be made through our contracted vendor Sanditz.
If the guest purchases his/her own airline ticket: Clearly mark on the Guest/Candidate Travel Form that the ticket was purchased by the guest/candidate, to ensure proper reimbursement.
Instructions on How to Complete the Guest Travel Authorization Form
Download our example of how a completed Guest/Candidate Travel Form, should be filled out.
Department or Search Committee
Name of the department sponsoring the guest and the department telephone number.
Name of the guest host or the individual who submits this request and his/her office location.
Guest Name, Social Security Number, and Citizenship
Name, SSN of the guest, check appropriate box for citizenship. Non-Resident Alien – an Alien Information Collection Form must be completed.
Business Purpose of Visit to UConn Health
- The guest will be traveling from.
- Scheduled visit dates.
- Air Fare: Round trip air fare.
- Lodging: Total cost of lodging, the daily rate and the number of nights. Do not include taxes.
- Meals: Non-employee meal allowance rate is $50.00 per day with receipts.
- Dinner with Guest: Indicate how many attendees.
- Rental Car: Total cost of renting a car.
- Honorarium: Enter amount to be paid to the guest.
- Mileage: Enter total round trip mileage.
- Other: Specify other travel expenses which related to the guest’s visit.
Total Paid for Guest
This line indicates the total cost paid directly by UConn Health.
- Account coding to be charged
- Department head and business unit approver signature and date
- Financial administrative supervisor signature and date
- Signed by the Travel and Cash Management