MATH 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.

    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

 2013 Departmental Review Documents (PDFs):

2006 Departmental Review Documents (PDFs):