Steps to Attend a Conference
- Check with your Department Chair or Supervisor to find out how your department distributes Professional Development funds and to seek approval to attend.
- Review the CCC Travel Policy Manual
- Once you have been given the verbal approval you will need to complete the following CCC paperwork.
- Travel Request Formwith all supporting documentation (ie. Registrations forms, agenda, lodging, and required signatures)
- You will also need to complete the registration for your conference and book your hotel room.
- If you will need to use a CCC credit card or purchase order you will need to work with the business office. (room 116M)
- If you will be using a rental car you will also work with the business office and see Judy Utzler (room 103M)for car availability
- Faculty/NTF absence form (obtain from the HR office, 223M)
- Before you leave for your conference:
- Obtain the college credit card if you are not using a personal one and a Tax Exemption Form for your hotel room.
- Confirm any car rentals and pick up your car.
- Obtain the gas card from Marty Lockwood (room 226M)
- During the conference:
- Save all receipts
- Keep track of mileage if you are driving your own car.
- After the conference:
- Return the rental car if used
- Return the credit card to the business office if used with copy of the receipt
- Complete a Travel Expense Form and submit to the business office with signatures and receipts.