For TA Numbers: Online Travel E-mail: travel@fanda.ucar.edu Phone: x2121 Travel Forms Travel Authorization & Voucher Workbook Form Local Travel Summary Form Authorization to Deposit Accounts Payable and Travel Reimbursement Checks Close TA Form Field Project Form Invoice Request Form Visitor Authorization Form
Travel Policies Travel Policies Travel Procedures Staff Relocation Procedure
Federal Employee Travel Guidelines
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.
Tips for Travelers
Tips for Travel Arrangers
UCAR provides various credit cards for the convenience of staff.
UCAR Direct Bill Accounts
Located at 1655 Folsom, Boulder, CO 80302 Phone for UCAR: 720-565-3759
Travelport
Have a questions regarding some travel procedure? Check here!
Field projects should be registered with the Travel Office as soon as possible.
Links to "Listed" countries which may involve additional risk regarding political stability, safety/security, or health. Use your browser's Back button to return to this page.
Domestic Per Diem Rates - noncontiguous states/US possessions, i.e. Alaska, Hawaii, PR, Guam
Our staff is available to help you at any time during business hours.
This list of sites is provided for your convenience and information.
Questions regarding this site: webmaster@fanda.ucar.edu
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