Travel

**Online Travel Authorization** 
Airline City Pairs 
Carbon Offset
FAQS

Field Projects
Government Official Definition
Hazardous Travel List
Per Diem Rates
Tips for Travelers
Tips for Travel Arrangers
TLPD Request Download
TLPD Questionnaire Download
Travel Application Release
Notes/Enhancements
Travel Credit Card
Travel Forms
Travel Related Sites
Travel Voucher
Trip Type Definitions
UCAR Direct Bill Accounts
UCAR Contracted Rental Car Agencies
CONCUR

Welcome to the Travel Office Home Page

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.
 

Travel Office Staff
Our staff is available to help you at any time during business hours. 

'How To' Instructions:  Attachment Instructions for Travel Application  Making Comments on Travel Authorization Emails  Signature Authority Approver Instructions for Travel Web Application  Split Key Instructions for Travel Web Application

Travel Policy & Procedures/Guidelines

• 5-7 Travel Policy & Procedures (Concur) - Applies to all travel processed using Concur after March 28, 2017.
• Staff Relocation Guidelines
• Federal Employee Travel Guidelines
• UCAR Travel Policy & Procedure Comparison to Federal Travel Regulations