The Travel desk processes payments for institutional memberships and employee travel. 

Employees may apply for memberships in professional organizations, societies, associations, and councils.  For information regarding procedures, click  Employee Memberships .

Employees may incur approved expenses such as transportation, lodging, meals, registration fees, or other miscellaneous charges while conducting college business away from the office.  These expenses must be approved in advance and are funded on a reimbursement basis only.  Click  EmployeeTravel for more information.  Travel and membership checks are processed for mailing on Thursdays. Approved travel reimbursements should be received by the travel desk by 5:00 PM on Tuesday.  Exceptions to Thursday processing may occur during holiday and registration periods.  For information, call extension x6124.

The Application for Travel/Professional Development Authorization and Travel Reimbursement forms are available in Outlook.  Go to Public Folders>All Public Folders>TTC Forms (non-Outlook)>Employee Forms.  The Application for Membership is also available in Outlook in TTC Forms (non-Outlook) in the Other folder.