Faculty Travel Request Form
*PLEASE NOTE: You will need to complete the Faculty Travel Request Form for EACH travel event for which you will be requesting funds.*
** After submitting this form please wait for Department Chair approval via email and then submit your Concur travel request **
Travel Requirements:
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Expense reports must be submitted within 45 calendar days of trip completion. Anything submitted after 60 days may not be reimbursed.
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Domestic flights must be booked between 14 and 30 days before departure date. International flights between 14 and 60 days before departure date. Anything outside of these timelines is subject to cancellation.
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Hotel conference rates can be booked outside of Concur with prior approval from Fiscal Services: https://kennesaw.service-now.com/ofs
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Service Request --> Travel --> Request Type: Exception Request
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