Differences

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--- handbooks:faculty_handbook [2025/01/08 01:38] – [Human Resources and Payroll Services] Kelley Patient
+++ handbooks:faculty_handbook [2025/02/25 16:53] (current) – [Booking Travel] Daisy Salazar
@@ Line 775: / Line 775: @@
 ===== Booking Travel =====
-Faculty members are responsible for booking their own travel. Information and instructions on how to do so can be found on the Procurement Service Center Website [[https://www.cu.edu/psc/travel/travel-overview|here]][[https://www.cu.edu/psc/travel/travel-overview|.]]
+Faculty members are responsible for booking their own travel. Information and instructions on how to do so can be found on the SEHD Wiki Budget & Finance Resources page and on the Procurement Service Center Website [[https://www.cu.edu/psc/travel/travel-overview|here]].
+For questions regarding University travel, please send an email to **sehdfinance@ucdenver.edu**.
-For questions regarding University travel, contact the Procurement Service Center <FinProHelp@cu.edu> or 303-837-2161. Additional administrative support for faculty in travel requests is handled by Kelly Ragland. '''Faculty seeking assistance should complete a help order request by emailing ''  **'SEHDHELP@UCDENVER.EDU. **
 ===== Keys =====