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 [email protected] 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 ...

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 ...

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 ...

There is no need to use Concur when no travel is involved. Please submit the Conference Attendance Request Form before you plan to attend the event. Attach a flyer or email invite and submit to Anne ...

Cash advances for group travel may be secured by submission of an "Employee's Travel Request" form at least three business days prior to the time the check is required. Within fifteen (15) days after ...