Travel & P-Card Reminders for College of Education
Ensure proper process for travel authorization and expenses within the College of Education. Follow guidelines on preapproved expenses, documentation, and use of a general email account for inquiries. Contact cedrequests@ncsu.edu or ced_help@ncsu.edu for assistance with purchases or IT requests. Thank you for your cooperation.
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Travel & P-Card Reminders College of Education
Travel Process Travel Authorization entered and approved prior to making any travel arrangements. Airfare and Conference registration are the only allowed prepaid travel expenses. Car rental must be preapproved in the Travel Authorization (TA). Upon your return, Ayelen will contact you within a week (or less) to obtain your travel details and receipts. Now in Google Doc format. DO NOT enter your own Travel Reimbursement (TR). Personal time while traveling is allowed, but needs to be documented and restrictions apply.
cedrequests@ncsu.edu From now on the Business Office will implement the usage of a general email account for: Supply request Questions about travel and p-card Questions about Purchasing policies Questions about anything else Everyone in the Business Office will have access to this email account, and will be able to promptly respond to your question and/or request. New blanket Invoice form is now available for all honorariums
ced_help@ncsu.edu All IT purchase requests should be submitted to ced_help@ncsu.edu They will put together a quote to meet your needs while meeting NCSU regulations This will then be submitted for financial and department head approval Please use ETF funds for classroom purchases whenever possible
Please when in doubt, simply sends us a brief email with your question. This will save us the trouble of correcting a situation after the fact. THANKS!
