One-Stop-Shop: Travel

TRAVEL

SPDC staff can assist with submitting travel requests and expense reports for guests (e.g., candidates, speakers) and for non-employee students. All other travelers (faculty, staff, and student employees) must submit their own travel requests and expense reports in Concur. Please submit travel requests as soon as practical before travel (several weeks or months), especially for international trips. Expense reports must be submitted within 90 days of travel. Reimbursement requests for travel that does not meet these requirements will not be approved.

 

Guest Travel

Requests for guest travel arrangements (e.g., guest speakers, non-employee students, etc.) must be submitted at least one (1) month before the intended travel start date at: Guest Travel Request Form

Employee Travel

Arrangements for MSU Employee travel (including faculty and student employees, such as graduate assistants) can be made via: MSU Travel Website