FACULTY RESOURCES
General Documents
Travel Information
- Travel Request Form- Use this form to request Department, Ledger or Grant funds for Travel related to your Research or Academic duties. This form must be approved by the chair (signed) and the ST number will be given to you by the Department Program Assistant. TA Numbers are no longer required, however, approval from the Chair of the Department is required to get the Speed Type number for booking travel through Christopherson Travel. To contact Christopherson Travel please contact them at:
Christopherson Business Travel
Business Hours:
7:00 am to 5:30 pm (Mountain Time)
Monday-‐Friday
Contact Information:
Toll Free Phone: 1-855-462-8885
Local Phone: (303) 694-8744
Fax: (303) 741-6329
Email: cutravel@cbtravel.com
Emergency After Hours: 1-800-787-2390 (must reference service code AI79) 5:30p.m. & Weekends
Int’l Emergency After Hours: 1-818-575-4313 (collect call using service code AI79)
- Calculating expenses for Travel Request Form:
Per diem (meal) rates:
http://www.gsa.gov/portal/category/21287
Rental car information:
https://www.cu.edu/psc/payables/travel.htm
Tenure, Promotion & Review Documents
Chair Documents
2006 Departmental Review Documents (PDFs):