Business Travel & Expense Quick Links

The below resources and forms are intended to assist the Department of Cognitive Science members with business purchases and travel arrangements in compliance with University, divisional, and departmental policies.

Policies

To use these resources effectively: First, read the JHU policy on the business expense topic(s) of interest. Then, reference the KSAS Supplement to determine whether divisional policy is more restrictive on the business expense topic(s) of interest.

Finally, the Department of Cognitive Science has provided a quick reference for the most common business expenses as well as a webpage outlining the preferred method of purchase for common types of business expenses.

Travel Resources

  • JH Travel Portal: Includes travel alerts, booking travel (Concur, TripLink), preferred vendors at negotiated rates, materials for safe and secure travel, etc
  • KSAS Grad & Postdoc Travel Resources: Before travel, consider a few administrative, health, and safety issues before leaving the country.

PhD Student Travel/Research Policy

Other Forms