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 envs-dra@colorado.edu 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 ...

The MENV Faculty Domestic Travel Request Form/Internal Pre-Approval should be submitted by MENV Specialization Leads and Instructors who would like to use their professional development budget and/or ...

After you have submitted your award application, you will be contacted via email regarding the status of your application, if notified that you have received the award, you will then proceed to fill ...

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 ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

Complete all required fields and click Submit Request. A copy of the submission data will be emailed to the requestor's email address provided on the form. Print and obtain signature from both the ...

Coronavirus Update: We request that faculty, staff ... Please note that employees traveling for ESF purposes will still be required to complete a Travel Authorization Form. Please submit any Travel ...