If you intend to travel to any of these countries for research, conferences, or other business-related purposes, please submit an Export Control Review request. For more information ... workflow via ...

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 ...

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 ...

You do not need to take a beginning and ending odometer reading for each trip in a personal vehicle. The travel request form has been updated to remove this information. When you enter your expense ...

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 ...

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 ...

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 ...

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 ...

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 ...