Research-Related Travel Support
Use the LASSP Travel Request: Booking & Registration Fee Payments form to make new travel help requests, such as:
- staff paying for your travel costs up-front with T&M card, so you don't have to carry those costs
- assistance with booking flights & lodging
- assistance with getting reimbursed after travel
- questions about travel, per diem, etc.
LASSP Research-Related Travel Guide: Getting Started provides an introduction to what you need to do when planning research-related travel, and includes useful information about commonly-used terms.
How to Create a Travel Reimbursement Report in Concur provides guidance on how to create a reimbursement report in Concur, the system used for reimbursement of travel expenses for any person who currently has a Workday appointment. (NB: If you are a student currently on fellowship - i.e., not paid a stipend through a Workday GRA or TA appointment - we will likely need to use a different process to get you reimbursed. Start by using the LASSP Travel Request form linked to above and we'll help determine the best course of action.)