Travel Archived
- ✔ Admins and Program Staff review travelers in database in preparation for registration opening.
- ✔ Sponsored traveler list to program/workforce staff for review
- ✔ Admins enter final list of sponsored travelers into database (ANY LISTS AFTER THIS DEADLINE MUST BE ENTERED BY PROGRAM STAFF)
- ✔ Deadline for Sponsored travelers purchase order submissions
- ✔ Finalize travel database needs and letters in the system
- ✔ Program staff and admins begin process of identifying sponsored travelers.
- ✔ Deadline to finalize list of sponsored travelers and send to admins.
- ✔ Sponsored travel planning (database needs, letters, emails, etc.)
- ✔ State Epi travel letter to AC
- ✔ Sponsored travelers notified of support
- ✔ 1) Senior Directors submit number of staff traveling for the AC to Beverly for staff block hold; 2) Workforce staff submit number of fellow and student scholarship rooms. *Staff will make their own reservation through Passkey for AC and vacation arrangements on their own.
Archived to-dos
- ❏ Send sponsored travelers reminder email for registration and travel
- ❏ Send reimbursement forms to sponsored travelers.
- ❏ Operations support for staff travel.
- ❏ Send reimbursement forms to sponsored traveler (reminder).
- ❏ Send sponsored travlers reminder email for registration and travel