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 ...

For assistance with travel, please contact your Department Administrative Support Coordinator (ASC) first. They can assist you with the Travel Request process. Start by completing the ECS Travel ...

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 ...

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 ...

Travel forms are available on the Dean of Arts and Sciences website. Prior to travel, you must submit the Travel Request Form to the Chair, who will then send it to the Dean for final approval. If you ...

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 ...