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Finance Staff

Budget Planning 

Forms

Independent Contractors (IC)
Policies & Procedures

Student Account Services (SAS)

Student Loan Services (SLS)

Travel & Entertainment

My Budget Via Web Advisor
Finance Staff

Budget Planning 

Forms

Independent Contractors (IC)
Policies & Procedures

Student Account Services (SAS)

Student Loan Services (SLS)

Travel & Entertainment

My Budget Via Web Advisor
 

Welcome to the Finance Department Travel & Corporate Card Website.

The following information is provided as a resource to Rosalind Franklin University business travelers and travel arrangers.  This website contains documents on travel policies, latest travel news, contracted travel vendors, forms, and links to outside sources of travel information.

·  ABO 590-05: Travel and Entertainment Policies and Procedures

 ·  Corporate Card Charges Form

·  Travel Approval Request Form

·  Travel, Entertainment, & Miscellaneous Expense Report

·  Corporate Card/Travel Expense Missing Receipt Form 

·  Travel Mileage Rates

·  Egencia (Expedia Corporate Travel) - New User Sign up

·  Local Lodging and Other Travel Services

·  Travel & Entertainment Corporate Card

·  Travel FAQ

Useful Travel Links

Office hours and Location
Hours: 8:30 am - 4:30 pm
Location: Room L.300 at the lower level North entrance

Travel Services Contact
Myrna Gongora at 847-578-3203 or email myrna.gongora@rosalindfranklin.edu

Tammy Taylor at 847-578-8512 or email tammy.taylor@rosalindfranklin.edu

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
                        Rosalind Franklin University of Medicine and Science - 3333 Green Bay Rd, North Chicago, IL 60064    (847) 578-3000