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 ...
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 ...
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 ...
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 ...
As stewards of University and State resources, it is imperative that University, College, and Departmental policy and procedures are followed carefully by all faculty and staff, particularly in regard ...
Campus authorization to travel is required for official State business, whether or not cost reimbursement will occur. This provides proper documentation to show that the trip was authorized, and it ...
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