​​​​​​NOTICE:
Due to travel budget restrictions, this fall 2022​ and spring 2023 we are limiting college sponsored travel to those faculty who are presenting at the conference or attending a working committee meeting associated with the conference.

  • ​All reimbursements must be submitted through Chrome River. There is a training video and documents in Canvas​.
  • If you are charging against your annual faculty travel funds, use allocation code: 110000-46220 (Faculty Development Travel) in Chrome River.
  • Please complete the Faculty and Staff Business Travel Form in Foxlink (it's located on the Community tab towards the bottom right side of the page)

Contact Human Resources at x2369 for international travel insurance cards.

Faculty Travel Policy - revised 5-29-19 (updated 5-12-22)

Intent to Travel Form

Rollins College Travel and Entertainment Reimbursement Policy​

Lost Receipt Form

Chrome River​