Calculating government rates

Overview  When traveling, CPPR staff must pay an authorized government rate for lodging, and they will receive per diem based on destination and time of arrival and departure.  Process  Per diem allowance covers meals, personal expenses, and tips while traveling on...

Travel authorizations

Overview  A travel authorization must be completed at least two weeks before out-of-state travel or as soon as a p-card is charged with any expenses for travel.   Process  Save a copy of the form by downloading here or following the path: S Drive CPPR Shared !Travel P...

Ordering business cards

Overview  Staff members should have individual business cards. KU has an approved vendor for business cards.  Process  To order business cards, schedule a 15-minute meeting with your team administrator. Before setting up the meeting, please review with your supervisor...

Video conference setup

Overview  CPPR uses video conferencing regularly. We have a variety of programs and technology that must be prepared before a meeting. Zoom, Skype for Business, and GoToMeeting are the primary methods we use.  Process  Add an online meeting link to the Outlook...