Travel Reimbursement

All travelers must file the NonEmployee Travel Reimbursement and Travel Reimbursement Request forms.

REMEMBER to include your offer letter with your receipts.  Do not forget to SIGN your travel report. No photographs of travel reports are accepted.

Please save all your receipts as you travel, and plan to complete the expense report as soon as possible after the workshop. Receipts for all credit card purchases must show proof of charge e.g. last 4 digits of credit card.

See Reimbursements for general reimbursement instructions.

For University Business Purpose, please use the following description. Edit as needed. 

Travel to attend the 2020 Tectonic Modeling Tutorial July 25-31, Colorado School of Mines, Golden, Colorado. Participated in tutorials and develop models for studies of lithospheric deformation. Participate in science talks and discussions: [poster or talk title]

Travel Support Limits.  Do not claim more than you were offered for travel support. If your travel exceeds amount, offered, clearly mark on the form TOTAL CLAIMED: $XXX.

Send all forms to:

All attached files should begin with your last name FIRST.

All travel support claims must be submitted by August 31, 2020.

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