Announcements

Meet new human resource generalist Teri Parsell.

This document may be used to assist with booking pre-paid flights and hotel reservations through Corporate Travel Planners for guests, faculty and staff of Teaching & Learning. This worksheet is optional to be used and not required to be submitted to fiscal.

The Colleg

The University has several policies and procedures related to reimbursement and prepayment of travel expenses.

Ordering from Panera for an office is an easy to complete process.