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Faculty and Staff

TRAVEL

A travel request form must be completed and approved before travel can take place. After traveling, a travel expense summary must be completed in order to be reimbursed for travel expenses. Please select and complete the proper form in the left hand column.  Be sure to include as much information as possible.

For information on travel expense guidelines, click the link below.
Employee Travel Expense Reimbursement Summary Document



 


 

 


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