SIBCS Faculty Resources
Per the HOP, all SIBCS faculty must obtain approval for the travel from the traveler’s immediate supervisor and from the appropriate Account Manager. Faculty should complete an SIBCS Travel Form (available on the department SharePoint site or from the administrative staff) and return the completed form to the Administrative Coordinator, who will assign a staff travel arranger. Travel funded by a grant is processed by the Grants teams.
Travel that requires reservations can be booked through the iTravel app by faculty or an SIBCS travel arranger.
If you have questions about the travel process, please reach out to the Administrative Coordinator.
Purchases requiring department funds must be approved in advance and will be processed by a department admin. Once approved, faculty may build a cart and assign it to the designated admin. Please see the Administrative Coordinator for assistance.
Purchases using grant funding are processed by the Grants team.