Start the process at least 6 weeks prior to the travel.
All updated forms are kept in: MySCCC → Employee → Employee Forms → Reimbursement Forms.
Step 1)Read the information contained here (instructions are also available at MySCCC → Employee → Employee Forms → Reimbursement Forms). Step 2)Complete and submit: Request for Travel (Contractual Travel) Form. Step 3)Wait for approval. Step 4)Travel. Step 5)On return, complete both: Cover Form and Travel Expense Report.
Another separate source of funds for travel expenses, conference attendance, etc:
For that, please attend the annual workshop offered at the start of the spring semester (alert sent via e-mail by the Faculty Association).