Travel Procedures and Support
Travel must be requested and approved in advance.
To request travel, complete the Request for Travel and Worksheet [XLSX] and submit these to your travel coordinator. Each CNSM Department has a designated travel coordinator.
Upon completion of travel, promptly complete the Travel Expense Claim [XLSX] and submit it to your travel coordinator.
All faculty (Unit 3 employees) may apply for College travel money to attend conferences, workshops, etc. for professional development in teaching or service. Read the College Policy on Travel [PDF]. Requests for travel funds can be made by completing the CNSM Faculty Travel Funding Request Form.
Department Travel Coordinators