2141239We'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:

 

  1. 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 Brendan Magee.
    Chemistry – Complete & Email the PDF form to This email address is being protected from spambots. You need JavaScript enabled to view it.  
    They will be reviewed and send to Tiffany Brown for approval.

  2. What is the departmental procedure for travel?
    1. Get approval
    2. Book Flight/Hotel/Rental Car in Concur;
    3. Submit your Reimbursement.
    4. For DETAILS go to the website.
  3. What forms do I need to fill out?
    1. Before Travel - The SPA Travel Authorization form
    2. After Travel - Travel reimbursement Form. Both are on the Procurement & Chemstores website under FORMS.


Staff Contact Info

Tiffany Brown
Tiffany Brown
Director of Finance and Operations
Cristol 100B
303 492 7667
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Main Office Students
Main Office Students
Student Assistants
Cristol 100
303 735 1641
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Brendan Magee
Brendan Magee
Grant & Purchasing Specialist
Cristol 256
303 492 6641
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