The following information below will provide general guidelines regarding our college's process for managing faculty travel requests.

Preliminary Steps

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