1
Enter the traveler's details and trip purpose
Fill in the traveler's full name, department, and a one-line trip purpose at the top of the document. Add the full date range and all destination cities.
💡 Include the traveler's mobile number in the header so anyone receiving the itinerary can reach them directly.
2
Add all flight segments in chronological order
List every flight leg — including connections — with airline, flight number, departure and arrival airports and times, PNR, and seat assignment.
💡 Use local times for each city and note the time zone in parentheses to avoid confusion on early morning or late-night departures.
3
Enter hotel reservations with full address and phone
For each night of the trip, add the hotel name, full street address, check-in and check-out times, and confirmation number. Include the hotel's direct phone number.
💡 If the hotel requires a credit card at check-in, note whether the corporate card or personal card should be presented.
4
List all ground transport bookings
Add each pre-booked transfer chronologically — airport pickups, drop-offs, and inter-city transfers — with pickup location, time, provider, and confirmation number.
💡 Add 30 minutes to the expected baggage claim time when booking airport pickups for international arrivals.
5
Build the day-by-day meeting agenda
Enter each meeting with date, start and end time, full address or video link, meeting title, and the host's name and mobile number.
💡 Add a 15-minute buffer between consecutive meetings in unfamiliar cities — travel time estimates in Google Maps rarely account for building access or parking.
6
Compile key contacts and emergency information
Add names and mobile numbers for every host, the travel arranger, and the company's emergency line. Include the travel insurance policy number and 24-hour assistance number.
💡 Put emergency contacts on the last page in a clearly labeled box so they are easy to find under stress.
7
Note per diem rates and expense policy
State the daily per diem amount, the receipt threshold, and which card to use. Flag any pre-approved out-of-pocket expenses.
💡 Link to the company's full travel policy document if one exists — the itinerary is not the place for full policy text, but a reference keeps the traveler informed.