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 ...

The College of Engineering and Applied Science (CEAS) and most departments and programs provide support to students traveling to conferences and other events. In general, students receive only funding ...

Undergraduate Research offers up to $600 to support undergraduates presenting at professional conferences, meetings, and events ($300 from Undergraduate Research and $300 from the ASUN). A student may ...

Concur is our primary system for requesting approval to travel on University/College business, book flights, reserve a car rental, and submit the related expense report. Travel Requests are required ...

Reimbursement for non-employee University travel expenses when there is no overnight stay Day travel meal(s) reimbursements are taxable and the applicable FICA, federal, and state taxes will be ...

An email will suffice as formal written documentation approving your travel. Remember, formal written approval is only required for out of state/international travel. Written approval for instate ...

Clubs and Organizations supported by Campus Life that wish to travel must coordinate with Campus Life to ensure compliance with all related policies. For guidance or inquiries regarding off-campus ...

To support your professional development and help you connect with the broader scientific community, the Department of Ecosystem Science and Management provides each graduate student with up to $300 ...

The University encourages and supports international travel by faculty, staff and students. Recognizing that there are special risks associated with international travel, this policy is intended to ...

Travel expense reports will be processed through Concur, except for travel funded by UEI grants and accounts. UEI travel claims will be processed by your UEI grant administrator. Please use the ...