Use in addition to Concur Travel Request and only when traveling using funds from a speedtype beginning in 130 or 131. This form routes to [email protected] and is used to ensure that travel can ...

The MENV Faculty Domestic Travel Request Form/Internal Pre-Approval should be submitted by MENV Specialization Leads and Instructors who would like to use their professional development budget and/or ...

Undergraduate Research offers up to $600 to support undergraduates presenting at professional conferences, meetings, and events ($300 from Undergraduate Research and $300 from the ASUN). A student may ...

Concur is our primary system for requesting approval to travel on University/College business, book flights, reserve a car rental, and submit the related expense report. Travel Requests are required ...

For assistance with travel, please contact your Department Administrative Support Coordinator (ASC) first. They can assist you with the Travel Request process. Start by completing the ECS Travel ...

Reimbursement for non-employee University travel expenses when there is no overnight stay Day travel meal(s) reimbursements are taxable and the applicable FICA, federal, and state taxes will be ...

To support your professional development and help you connect with the broader scientific community, the Department of Ecosystem Science and Management provides each graduate student with up to $300 ...

Clubs and Organizations supported by Campus Life that wish to travel must coordinate with Campus Life to ensure compliance with all related policies. For guidance or inquiries regarding off-campus ...

The University encourages and supports international travel by faculty, staff and students. Recognizing that there are special risks associated with international travel, this policy is intended to ...

The University of Wyoming Travel FAQ page provides quick answers to the most common questions about university-related travel, including booking requirements, reimbursement processes, allowable ...