Local Travel
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Local travel is defined as travel that only requires a mileage reimbursement. If you are completing local travel, please request submit a reimbursement via the Travel and Personnel Associate by emailing jada.smith@ncssm.edu. Please include the following information in your email:
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Departure (typically NCSSM-Morganton) and Destination Locations
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Dates of Travel
Reimbursement for local travel will come directly to the employee via check or direct deposit based in employee selection in Fiori.
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Complete a travel authorization at least two weeks in advance of trip via the https://ncssm.atlassian.net/servicedesk/customer/portal/14/group/39/create/149 form. This authorization is required in order to receive reimbursement for travel within North Carolina. All Travel Requests are received, processed, and confirmed through the Travel & Personnel Associate.
Once the travel request is approved and authorized:
Travel and Personnel Associate will process the travel request form for necessary administrative and leadership approval.
Once travel is approved, the Travel and Personnel Associate will arrange all necessary travel accommodations, bookings or registrations and send confirmations to respective employee(s).
While away on approved travel in North Carolina, employees should record all mileage accordingly and save receipts (not to be included: gas/food receipts) that may be necessary for travel reimbursements.
Once you return to campus after travel, complete the https://ncssm.atlassian.net/servicedesk/customer/portal/14/group/39/create/163 form to officially close out your trip and initiate reimbursement process
Once the https://ncssm.atlassian.net/servicedesk/customer/portal/14/group/39/create/163 form is submitted, the Travel & Personnel Associate will complete all respective paperwork and processes necessary for employee reimbursement.
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