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 ...

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 ...

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 ...

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 ...

KSC supports and encourages Faculty and Staff to engage the KSC Academic community in off campus travel when these programs are offered in furtherance of KSC’s mission. Keene State College supports ...

The University of Wyoming Travel FAQ page provides quick answers to the most common questions about university-related travel, including booking requirements, reimbursement processes, allowable ...

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 ...