Differences

This shows you the differences between two versions of the page.

--- budget-finance:travel [2025/08/20 14:46] – [Student Travel] Patricia Ball
+++ budget-finance:travel [2025/08/20 14:53] (current) – Patricia Ball
@@ Line 35: / Line 35: @@
   * Lunch with SEHD/University colleagues
   * Other expenses that are denied by a dean (Please check in advance if you think there will be any concerns or questions!)
 ===== Student Travel =====
-All student travel must be approved prior to making any travel arrangements by the faculty member or program paying for their expenses. Students are able to book their flight through Concur Travel & Expense System or Christopherson as long as they are provided with a speed type. Students are also able to submit a conference registration request using the SEHD Impact Form ([[https://ucdenverdata.formstack.com/forms/sehd_conference_registration|https://ucdenverdata.formstack.com/forms/sehd_conference_registration]]//)// to have the conference registration handled by and paid for by SEHD. For all other expenses, students will have to use personal funds and then submit receipts for reimbursement upon their return to the corresponding Concur delegate. Contact [[SEHDFinance@UCDENVER.EDU|SEHDFinance@ucdenver.edu]]for general fund, extended studies and professional development account purchases and services, and **Jamie Purevsuren** for grant related purchases.
+All student travel must be approved prior to making any travel arrangements by the faculty member or program paying for their expenses. Students are able to book their flight through Concur Travel & Expense System or Christopherson as long as they are provided with a speed type. Students are also able to submit a conference registration request using the SEHD Impact Form ([[https://ucdenverdata.formstack.com/forms/sehd_conference_registration|https://ucdenverdata.formstack.com/forms/sehd_conference_registration]]//)//  to have the conference registration handled by and paid for by SEHD. For all other expenses, students will have to use personal funds and then submit receipts for reimbursement upon their return to the corresponding Concur delegate. Contact [[SEHDFinance@UCDENVER.EDU|SEHDFinance@ucdenver.edu]]for general fund, extended studies and professional development account purchases and services, and **Jamie Purevsuren**  for grant related purchases.
 Following is a link to the Procurement Service Center website which answers all questions about travel including a step by step guide: [[https://www.cu.edu/psc/payables/travel.htm|https://www.cu.edu/psc/payables/travel.htm]]
 If additional assistance is needed, please email [[SEHDFinance@UCDENVER.EDU|SEHDFinance@UCDENVER.EDU]].
 ===== Frequently Addressed Travel Questions =====