Please be sure to contact the correct person for your travel needs. Use the dropdown below to verify your CHSS Business Operations contact.
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Report to Ashlee Clark
- Dean’s Travel
- School of Communication & Media
- School of Government & International Affairs
- Department of Foreign Languages
- Department of Geography & Anthropology
- Department of History & Philosophy
- Department of Technical Communication & Interactive Design
- Center for the Study of the Civil War Era
- Center for Sustainable Journalism
- Foreign Language Resource Collection
- Undergraduate Advising Center
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Report to Janet McGovern
- Dean’s Operating
- Department of English
- Department of Psychological Science
- Department of Sociology & Criminal Justice
- Interdisciplinary Studies Department
- Kennesaw Mountain Writing Project
- SAUPO
- School of Conflict Management, Peacebuilding, and Development
- Center for Conflict Management
- Ph.D. in International Conflict Management
Travel Management System (TMS) - Concur
- Expense Report Checklist
- Navigating Concur(Updated Jan. 2020)
- New Travelers: How to Obtain Access to Concur
- Online Training
- Travel Request Checklist
- TMS Direct Link- Concur Solutions
Primary Travel Forms
- RCHSS FY22 Travel Funding Request for Non-Tenure Track Faculty. Please submit by September 30, 2021, for best consideration. Click on the following link below to access the form in DocuSign: https://bit.ly/2QDjNtv
- RCHSS Student Travel Request Form
- KSU Travel Forms
- Travel Authorization Request: Adding Personal Time Form
Vendor & Supplier Documents
Car Rental
Travel News & Additional Documents
- Hotel/Motel Tax Exemption Certificate
- Membership Form
- Missing Receipt Form
- Tax Exempt Form
- Travel FAQs
- Travel Pocket Guide
Travel Regulations & Policies
Per Diem
- GSA Domestic Per Diem Rates
- GSA Meals and Incidental Expenses (M&IE) Breakdown
- International Per Diem Rates
- International Per Diem Breakdown
- In-State Per Diem
- Navigating Concur: Per Diem
