Academic Senate Professional Development (travel request) Instructions can be found here
STEP 1. Fill out the CONFERENCE/TRAVEL PRE-AUTHORIZATION form.
a) At least 4 weeks before conference/travel.
b) Must get approval from Department Chair.
STEP 2. Receive confirmation from Academic Senate Treasurer.
STEP 3. Before travel, create your TRAVEL AUTHORIZATION (TA) through PeopleSoft.
STEP 4. After travel, complete your TRAVEL EXPENSE REPORT through PeopleSoft.
Questions? Please contact Academic Senate Treasurer.