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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 Policy & Procedures
Staff Relocation Guidelines
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 UCAR Open Skies Presentation
Tips for Travel Arrangers UCAR Open Skies Desktop Reference
UCAR Travel Policy & Procedure Comparison to
Federal Travel Regulations
Trip Type Definitions Airline City Pairs


UCAR provides various credit cards for the convenience of staff.

UCAR Direct Bill Accounts

UCAR Contracted Rental Car Agencies


Located at 1655 Folsom, Boulder, CO 80302
Phone for UCAR:
720-565-3759

Traversa

BT Travel Request Form

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.

Foreign Per Diem Rates

Domestic Per Diem Rates

Non-Contiguous U.S. (Alaska, Hawaii, U.S. Territories)

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

©2001-2005 UCAR