The following information below will provide general guidelines regarding our college's process for managing faculty travel requests.
Preliminary Steps
- Download and fill out the CFA Request for Travel Authorization Form 2023-24
- The Department Chair will need to sign the form.
- E-mail the completed and signed form directly to Dean Alexander
Next Essential Steps
- If travel is approved, retain a copy of the finalized travel request.
- During travel, retain receipts for travel-related expenses.
- Follow Workday instructions to complete an Expense Report within 10 business days of completing authorized travel.
- Questions about Workday should be directed to the Academic Affairs Budget Office