From:     "[frm_name]" <[frm_email]>
To: [frm_dept],Kirsten.Norwood@du.edu
Reply-to: "[frm_name]" <[frm_email]>
Subject: [frm_subject]

The following employee has requested travel approval:

Employee Information:
    Dept:  [frm_dept]
    Name:  [frm_name]
    Phone: [frm_phone]
    Email: [frm_email]

Travel Request:
    Date of Departure: [frm_depart]
    Date of Return:    [frm_return]
    Destination:       [frm_destination]
    Purpose:           [frm_purpose]

Expenses covered by:
    Charge:                   [frm_charge]
    Budget Number:            [frm_budget]
    Estimated Total Expenses: [frm_expenses]