Submit this form before you travel on any GEOL speedtype(s). Wait to receive direct confirmation of TA approval before booking or paying for any travel expenses. Review further CU travel guidance here ...

In addition, departmental authorization must be completed using the Travel Authorization form for all official university business travel and travel related expenses. The Travel Authorization form is ...

Please note that employees traveling for ESF purposes will still be required to complete a Travel Authorization Form. Please submit any Travel reimbursement requests and Travel/NET card ...

Completion of the Travel Authorization Form is necessary prior to travel. One of the signatory approvals for international travel is the Center for Global Engagement so that the AVP can review travel ...

Direct billing is authorized and encouraged for airline reservations through University-designated travel agencies ... Functions With use of an approved Hotel Reservation Agreement Form, hotel charges ...