Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

Use in addition to Concur Travel Request and only when traveling using funds from a speedtype beginning in 130 or 131. This form routes to envs-dra@colorado.edu and is used to ensure that travel can ...

Travelers who have not requested preapproval for travel in Concur must attach a copy of the completed, signed travel preapproval form to their submitted expense report for reimbursement. The ...

You will need to complete and submit a Travel Authorization Form (PDF) to the travel department before your trip. If you would like to request a Travel Card Application for your trip, please fill out ...

He knew his days were numbered so he wasn’t particularly motivated. My office mate filled out the travel request form and sent it to the CIO for approval. He spent about a week carefully ...

Travel Request Form The College will support round-trip airfare, lodging, meals and conference registration—up to $2,500 per fiscal year—for a full-time faculty member who delivers a paper or is a ...

For all recruiting expenses, a travel request form with a signature from Compliance must be included with the Visitor’s Expense Report. Official visit reimbursements must include a Compliance-signed ...

Attend this training to use the travel and expense reimbursement system (Concur). You will be able to prepare and submit your own pre-travel request forms, book business travel, and compile and submit ...

A student can receive travel support only once from AES. In the travel request form: To receive funding, you must acknowledge the AES requirements. Please, indicate whether you have received travel ...

Completed forms should be sent to bizoffice@northwestern.edu. A check/direct deposit advance can be requested for team travel or on-campus official recruiting visits with this form. Please complete ...