麻豆淫院

All domestic and international travel must be approved prior to booking a trip. Please use a聽聽for all domestic and international travel requests. You will need to enter your Request ID to finalize your international reservation.

As an employee, you can book your domestic and聽trips through the聽聽or through a聽聽travel agent.

Airfare is charged to a central card (ghost card) and reconciled by the PSC. Airfare will need to be reconciled in Concur once you return.听

If you have not already done so, please work with CCAR Finance聽to obtain a聽聽to facilitate payment of your other travel-related expenses.

For additional information, please visit the Infrequent Traveler links below:

• Booking Travel:
• International Travel:聽

If your travel includes personal travel, please contact CCAR Finance prior to booking, as there are additional approvals聽and proof of cost that are required.听聽

For further questions, please contact CCARFinance@colorado.edu.听

Keep itemized receipts and聽proof of payment for all single-item charges, regardless of the amount.听 These items might include:

• Rental car/ gas
• Itemized hotel bill聽
• Official function meals with itemization and tip no larger than 20%
• Transportation charges聽
• If driving a personal vehicle, the traveler should keep track of the mileage driven.
• Conference attendees should retain the conference schedule in order to document whether or not meals were provided.

Receipts are not required for Per Diem.听 The Per Diem rate is calculated based on the travel destination. If travel is wholly within a single day, meals are an allowable expense as long as the trip lasts 12 hours or more.听 Reimbursement cannot exceed 75% of the daily M&IE per diem rate. If each travel day is not 12 hours or more, per diem is not allowable.听

As mentioned, since meals are paid via GSA per diem, receipts are not needed for meals in travel; however, please provide receipts for聽all other聽travel expenses. CU OCG Guidelines require that the department 鈥渆nsure proper documentation exists and is retained to support the appropriateness of all sponsored project expenditures. This documentation responsibility is required regardless of dollar amount."聽

For further questions, please contact CCARFinance@colorado.edu.听

All Travel and Personal Reimbursement requests will now be handled by the CEAS FSC. 聽Please submit your request at the link below as soon as your travel has been completed. 聽

CEAS Financial Service Center (CEAS FSC)

Airfare will be reconciled as part of your travel reimbursement request.听 If that is your only expense, we will still need to create a request.听

*Receipts are not required for Per Diem.听 The Per Diem rate is calculated based on the travel destination. If travel is wholly within a single day, meals are an allowable expense as long as the trip lasts 12 hours or more.听 Reimbursement cannot exceed 75% of the daily M&IE per diem rate. If each travel day is not 12 hours or more, per diem is not allowable.听

As mentioned, since meals are paid via GSA per diem, receipts are not needed for meals in travel; however, please provide receipts for聽all other聽travel expenses. CU OCG Guidelines require that the department 鈥渆nsure proper documentation exists and is retained to support the appropriateness of all sponsored project expenditures. This documentation responsibility is required regardless of dollar amount."聽

To avoid IRS implications, the Concur Travel Office must receive the expense report within 60 days of the trip end.

For further questions, please contact CCARFinance@colorado.edu.听