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Travel

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**Online Travel Authorization** 

Airline City Pairs 
Available Credit Cards

FAQS
Field Projects
Government Official Definition
Hazardous Travel List
Per Diem Rates
Tips for Travelers
Tips for Travel Arrangers
TLPD Request Download
TLPD Questionnaire Download
Travel Application Release
Notes/Enhancements
Travel Forms
Travel Related Sites
Travel Voucher
Trip Type Definitions
UCAR Direct Bill Accounts
UCAR Contracted Rental Car Agencies




Welcome to the Travel Office Home Page

This location is designed to assist staff and administrators in arranging and/or processing travel for UCAR travelers.  Please let us know what we can do to assist you with processing Travel Authorizations and Travel Vouchers for expense reimbursements.
 

Travel Office Staff
Our staff is available to help you at any time during business hours. 

Angie Yarbrough
Travel Supervisor

(303) 497-8859
(303) 497-8579 fax
yarbroug@ucar.edu
   

For Divisions support by each Travel Specialist, see the Budget & Finance Accounts Matrix

Carole Kelemen
Travel Audit Specialist
(303) 497-8861
(303) 497-8579 fax
ckelemen@ucar.edu 
Jessica Moores
Travel Audit Specialist
(303) 497-8852
(303) 497-8579 fax
jmoores@ucar.edu 
Maddy McCowan
Travel Audit Specialist
(303) 497-8576
(303) 497-8579 fax
mmccowan@ucar.edu 



   
'How To' Instructions:

redball.gif Attachment Instructions for Travel Application
redball.gif Making Comments on Travel Authorization Emails
redball.gif Signature Authority Approver Instructions for Travel Web Application
redball.gif Split Key Instructions for Travel Web Application 
   

Travel Policies & Procedures

redball.gif Travel Policy & Procedures

redball.gif Staff Relocation Guidelines
redball.gif Federal Employee Travel Guidelines 
redball.gif UCAR Travel Policy & Procedure Comparison to Federal Travel Regulations