Ready to find out what MSU Denver can do for you? We’ve got you covered.
Last updated 08/24/2021
Step 1: Funding
Step 2: Travel Authorization (AS NEEDED PER CURRENT UNIVERSITY POLICY)
Step 3: Pre-Approval Report in Chrome River (must be completed at least 30 days prior to trip)
Step 4: Booking (must be done at least 3 weeks prior to trip, and only after funding is approved)
You have two options when booking your travel:
Step 5: Go on your trip! Have fun! But remember…
Step 6: Post-Travel Expense Report
Have you completed your application and uploaded your CV?
Have you taken the required affiliate survey?
ONCE YOU’VE BEEN HIRED – Onboarding Requirements
Office Supplies, Book Order, and Purchases Under $100
Contact the Welcome Desk Coordinator, Kayla Duensing, at [email protected] or 303-615-0555
Travel Purchases, Registrations, and Memberships
Contact the Administrative and Financial Services Coordinator, Melissa Grogan Gore, at [email protected] or 303-605-7037
Non-Travel Purchases over $100
Complete the Qualtrics Survey to request the purchase, indicating if this is or is not an urgent request. Please discuss all requests with your supervisor prior to filling out this form. Requests will be reviewed quarterly by the Department Chair and the Director of Student Services, Administration, and Finance unless deemed “urgent”. Urgent classification is reserved for needs that impact your ability to perform the duties of your job effectively.