We've received several questions lately about departmental travel procedures so we've updated the website with info to better serve your travel needs. Check out our Purchasing & ChemStores website under Questions for the details for what you need to know.
The Top 3 Questions/Answers:
- Do I need a Travel Authorization?
Yes, you need to complete a SPA Travel Authorization Form for ALL of your business related travel. It is university policy that departmental approval is provided for all travel.
Biochemistry – Complete & Email the PDF form to Tiffany Brown.
Chemistry – Complete & Email the PDF form to Rosemary Trujillo.
They will be reviewed and send to Tiffany Brown for approval.
- What is the departmental procedure for travel?
- Get approval
- Book Flight/Hotel/Rental Car in Concur;
- Submit your Reimbursement.
- For DETAILS go to the website.
- What forms do I need to fill out?
- Before Travel - The SPA Travel Authorization form
- After Travel - Travel reimbursement Form. Both are on the Procurement & Chemstores website under FORMS.
Staff Contact Info
|Director of Finance and Operations
|303 492 7667
Chair's Executive Assistant & Conference Coordinator
303 492 5728