The below resources and forms are intended to assist the Department of Cognitive Science department members business purchases and business travel arrangements in compliance with University, divisional, and departmental requirements. This is not a compendium of all travel and purchasing policies. For detailed information, please visit the JHU purchasing policies webpage, the KSAS supplement PDF and/or ask the department staff.
Departmental Travel Resources
- Abbreviated Faculty Travel Guide, 1 page
- Full Faculty Travel Guide [coming soon]
- CogSci Student Travel/Research Funds Policy – revised 12.2018
- Grad Travel and Research Purchasing Guide – posted 12.2018
Departmental Travel Forms
- Grad Student Travel/Research Request Form – posted 12.19.18
- Reimbursement Form – revised 7.2018