# Budget Pagure Travel & Accommodation Funding Request Template Use this form to request pre-approval for funding requests for travel and accommodations. Please answer accurately as the information provided will be used in assessing whether the amenity provided complies with applicable laws related to anti-bribery and undue influence. Please expect a two week processing time. If you have any questions send them in email form to fcaic@fedoraproject.org. * Please note if you are a Red Hat employee you are not required to fill out this form. **Place of Work** Full Name: Dates for requested amenities: Name of your employer: Is your work place a government entity, state owned entity, or commercial entity (choose one)? Country where you work: Your title at place of work: **Amenities** Please provide an estimate of each expense you are requesting in USD values as well as a short description for any relevant fields related to your request. Make sure to include any related taxes, gratuities, and fees. Meals (including link to restaurant): Entertainment(including link to venue): Travel(including method of travel): Accommodation: Conference Fee(including URL to conference agenda): **Additional Information** Have you been provided with Fedora/Red Hat funding in the past 12 months? Does your place of work have any rules about the receipt of business amenities? If yes, please describe. Are you bringing a guest? If yes, will Fedora be paying for any of the guests expenses? Are there any opportunities such as procurements, RFPs, or tenders between your place of work/organization and Fedora/Red Hat? Is there any additional information that we should be aware of?