How do I make travel arrangements? Contact JTSs travel agent, currently Planetarium Travel, (212) 595-1567, to book your flight.
How do I get reimbursed from my research and travel accounts? All requests for reimbursements are processed through the Provost’s Office. You will need to submit original receipts. Please note that you will need to fill out an expense report. While on campus, in Microsoft Office 2007, open Excel, go to the big circle at the top left of your screen, click on “New,” choose “JTSA templates,” then click on “Expense Report” in the middle of the screen, and then click on the “Download” button on the bottom right of the screen. If you are still using an earlier version of Microsoft Office, open Word, click on the “JTSA” menu, and choose “Expense Report.” How do I publicize my works and off-campus activities? All faculty members have access to their biography and speakers’ bureau pages on the website and can make updates and add links to books, etc. For any questions about using the website, please contact Information Technology (training@jtsa.edu).
Related Questions
- Who do I contact en-route to my destination or after normal business hours for emergency assistance with travel arrangements placed through the American Express Traditional Office?
- How do I make travel arrangements? Contact JTSs travel agent, currently Planetarium Travel, (212) 595-1567, to book your flight.
- How do I make contact with different unit leaders and IST members for travel arrangements?
