by Virginia | Oct 25, 2018 | Business, Standard Operating Procedures
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...
by Virginia | Oct 10, 2018 | Logistics, Standard Operating Procedures
Overview CPPR provides equipment for use during work-related travel. Process KTAGS, KU parking passes, projectors, and hotspots are all housed at the front desk. If you are in need of any of these items, please stop by the front desk and speak with a CAT team...
by Virginia | Oct 9, 2018 | Business, Standard Operating Procedures
Overview A travel authorization is required for any overnight travel, whether in Kansas or out-of-state, as well as for out-of-state day trips (excluding the Kansas City metro area). The travel authorization must be submitted at least two weeks before travel, or as...
