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Mat1330 Assignment 3

Travel Request Form  Use this form to request Department, Ledger or Grant funds for Travel related to your Research or Academic duties. This form must be approved by the chair (signed) and the ST number will be given to you by the Department Program Assistant. TA Numbers are no longer required, however, approval from the Chair of the Department is required to get the Speed Type number for booking travel through Christopherson Travel.

Christopherson Business Travel:

Business Hours:

  • 7:00 am to 5:30 pm (Mountain Time)
  • Monday-­‐Friday

Contact Information

  • Toll Free Phone: 1-855-462-8885
  • Local Phone: (303) 694-8744
  • Fax: (303) 741-6329
  • Email: cutravel@cbtravel.com
  • Emergency After Hours: 1-800-787-2390 (must reference service code AI79) 5:30p.m. & Weekends
  • Int’l Emergency After Hours: 1-818-575-4313 (collect call using service code AI79)

Calculating expenses for Travel Request Form:

  • Per diem (meal) rates: http://www.gsa.gov/portal/category/21287
  • Rental car information: https://www.cu.edu/psc/payables/travel.htm
  • International Travel:

    Effective January 4th, 2016, all international travel will require active approval from both the department and the designated International Travel Approver (officer) for the traveler's organizational unit prior to booking the trip. International travel to high-risk destinations will require additional pre-approval from the appropriate chancellor/president or his/her delegate.

    Travelers will need to submit their planned itinerary and other information through the new Concur Request module.  The traveler must personally submit the request.

    Here is a step by step guide for completing the International Travel Request.

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