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Travel at ASC

New Fiscal Rules regarding Travel

Effective October 1, 2007, the State of Colorado Fiscal Rules regarding travel will change. You may click on the Colorado site listed below to read the new rules.

Questions About Travel at ASC?

Here are a few answers:

Travel request forms and travel expense reimbursement forms can be picked up from your department administrative assistant or from the Business Office, RH 130.

These forms are also available online, under the Travel links.

Travel links:

 

Related Links:

 

Contact:

Betsy Chacon
ASC Travel Compliance Designee
Business Office
bechacon@adams.edu
RH-130 (719) 587-7762