|
Travel
As an employee of the university, you may have to travel on state
business. There are forms
to be submitted both before and after your trip. For the most part
these forms have to do with your insurance liabilities and cost
reimbursements. For your convenience, there is a travel coordinator
within the Fiscal Services department, who can help you with information
on mileage,
car
rentals, flights
and in general how to complete the necessary travel documentation.
Complete information regarding travel
guidelines and reimbursements rates can be found on the travel
web site. In addition, questions regarding travel may be directed,
via email, to staff indicated as the travel contact.
<<<Previous
/ Next>>>
|
Home
