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***Important***
Please Read First:

Travel forms are provided in both Adobe PDF form or as an Excel spreadsheet. The PDF version requires the Acrobat Reader which can be downloaded from Adobe, here . These documents can be printed and manually completed.

The Excel template requires either MS Excel version 97 or 2000 with service release patch 1a installed. The template can be easily completed with calculations performed automatically and then printed for submission.

If your system does not meet these requirements, send a request by e-mail to controller@ccri.edu and the template you requested will be e-mailed to you as an attachment. You may also call the Controller's Office at 2150 if you have any questions.

Employee Travel Policies and Procedures

Table of Contents

 

Frequently Asked Questions

Recent changes to travel policy and procedures

Proposed travel reimbursement check issuance dates for FY 2005

In State Travel Policy

Preparing the In State Expense Voucher

Sample completed form in PDF format

Blank form in Excel Spreadsheet

Blank form in PDF format

Out of State Travel Policy

Process for Obtaining Approval to Travel Out-Of-State

Travel Request Form (TR-1) Process

Blank TR-1 form in Excel Spreadsheet

Blank TR-1 form in PDF format

Conference and Registration Fee Requisition 

Conference Fee Requisition form in Excel Spreadsheet

Conference Fee Requisition form in PDF format

Preparing the Out of State Expense Voucher

Sample completed form in PDF format

Blank form in Excel Spreadsheet

Blank form in PDF format

 


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