Ä¢¹½Ó°Òô

• All airfare MUST BE BOOKED through Concur/Christopherson Business Travel (CBT)
• ÌýDO NOT use Procurement card for travel expenses. You may only use your Travel card or Personal card while traveling.Ìý
• All receipts must be itemized, and proof of payment must be shown.
• Note that Ä¢¹½Ó°Òô has leave restrictions for faculty:A&S leave guidance;ÌýFaculty Affairs leave guidance.
  • If you will be gone for more than five contiguous working days and less than 10 working days, you will need chair approval.
  • ÌýIf you will be gone more than 10 working days or more in one semester due to travel, you must get written approval from both the chair and the dean.

*ctrl/cmd + click on links to open in a new tab.

APPM Travel GuidelinesÌý