Prior to Travel: Any faculty or staff traveling on SSU business (conference, site visits, etc.) must complete a Travel Authorization Form AND a Concur Travel Request. Please verify that you are using the correct fund code. You can check with Ana Muñoz regarding this information. (Sample Travel Authorization Form)
Post-Travel: Use Concur to submit expense reports (do not submit old Excel Travel Claims).
Note about Concur: Accounts Payable is implementing this system and is your point of contact for all questions or issues. AP offers office hours and documentation guides. Department of Nursing Staff can offer minimal support.
Guest Lecture Form - prior approval from Anna Valdez before using a guest lecturer
