Home » Travel Request Form - CPAESS Employee

Travel Request Form - CPAESS Employee

The Transportation Security Administration (TSA) requires your full name, gender and birth date with every ticketed airline reservation. Please provide your name exactly as it appears on the government issued ID you will be presenting at airport security, e.g. Driver's License or Passport.

* required fields

Traveler Information
Name exactly as it appears on picture ID shown to U.S. TSA
Please enter only numbers (no dashes or periods, just 10 numbers). For example: 3031234567
Please enter only numbers (no dashes or periods, just 10 numbers). For example: 3031234567
Date of birth *
Please indicate the Conference/Workshop name if applicable.
Trip Information
Departure Date *
Return Date *
Please enter the CIty, State, Country

Note: Lowest rates are almost always obtained when travel includes a Saturday night stay and tickets are purchased at least 14 days in advance.

International Travel

INTERNATIONAL TRAVELERS PLEASE NOTE: It is the policy of UCAR to comply with all export laws and regulations of the United States. International travelers need to know their responsibilities under export control regulations. Please read the guidelines found at this link and check the box below.

Export Compliance *
No Cost Insurance Only Travel
Is this travel request for INSURANCE PURPOSES ONLY (you are not requesting UCAR travel funds)? *
I. Means of Transportation
I will be traveling by: *
Will you need a rental car? *

International

It is required that you book all foreign business travel through CPAESS. If you purchase your own ticket, you are financially responsible for that ticket.

Airline Reservations
Please specify the airport.
Please specify the airport.
Departure Date *
Return Date *
Please specify the airport.
Please specify the airport.
Do you have any special seating requests?

Personal Car: If you use your personal car to get to the airport, you can be reimbursed according to the government mileage reimbursement rate if you submit mileage with your receipts. If you choose to use your personal car for travel when the time/distance make air travel unnecessary, you must contact CPAESS to confirm that your plans comply with UCAR policy. There are fairly strict guidelines pertaining to use of slower means of transportation.

Ground Travel Information
Departure Date: *
Return Date: *
Train Travel Information
Departure Date: *
Return Date: *

If you are purchasing your train tickets yourself, please indicate this in the "Additional Information" text box below, along with the estimated cost of the tickets.

Rental Car

Rental Cars: UCAR has preferred rate agreements with Hertz, Avis, Budget, Enterprise and National car rentals. CPAESS will reserve these for you and they will be direct-billed. Direct billing is only available for domestic car rentals.

Notes:

  1. If UCAR books your travel and you use one of the rental agencies listed above, you are automatically covered by UCAR insurance for all domestic car rentals. UCAR cannot reimburse any additional insurance you accept from the rental agency. If you would like a copy of UCAR's current insurance card, please let us know and we will send the information to you.
  2. If you are using a preferred agency rental car during personal time during your trip, charges will be prorated and the cost of any personal use will be deducted from your total reimbursement when your voucher is processed.
  3. UCAR can reimburse fuel expenses for rental cars. Please keep your receipts.
II. Lodging

Travelers must make their own hotel reservations and submit an itemized hotel bill for reimbursement.  You will, however, be reimbursed the actual cost of your hotel room. Please let us know if you will be staying with friends or relatives rather than in a hotel.

$
III. Registration

Please pay the registration fee and obtain a receipt for reimbursement.

Registration Fees *
$
IV. Travel Advance

If you need an advance, the request must be received at least two (2) weeks prior to travel. A reasonable advance amount is usually the estimate of hotel expenses and per diem. Your CPAESS contact can suggest an amount. If your reimbursement expenses are less than the amount of the advance, you must pay back the overpayment and submit all receipts to reconcile the advance funds.

Advance Options
$
V. Reimbursement

Please submit all receipts as soon as you return from travel. All travel should be reconciled within two (2) weeks of your return. Once CPAESS receives your receipts, a voucher will be completed and sent to you by e-mail for your review, certification, dating and e-mail scan return.

If you are not set up for direct deposit, please enter the address where check should be sent.
Location?

The submission of this form might take several seconds.  Please do not click "Submit" button more than once.

CPAESS CAMP Proposal Website

To submit a proposal to the UCAR Climate Adaptation and Mitigation Program (CAMP), please visit the
CAMP website

 

See CPAESS OpenSky Publications

NCAR/UCAR Metrics Database

CPAESS Contact Information

Office:
303-497-8666

Fax:
303-497-8633

Shipping Address:
UCAR/CPAESS
3090 Center Green Dr.
Boulder, CO 80301

© 2020 UCAR | Privacy Policy | Terms of Use | Copyright Issues | Webmaster/Feedback | Login
Postal Address: P.O. Box 3000, Boulder, CO 80307-3000 • Shipping Address: 3090 Center Green Drive, Boulder, CO 80301