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Day Travel Expense Section 1: This form can be used for: Processing payments & reimbursements for nonovernight travel expenses and other miscellaneous expenses such as: mileage, candidate travel,
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Students, faculty, and staff at Rowan University who need to access the spconcur system for travel and expense management
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supportrowanedu spconcur create a is a form used to request support from Rowan University for expenses related to conferences or professional development.
Faculty, staff, and students who are seeking financial assistance from Rowan University for conference attendance or professional development are required to file supportrowanedu spconcur create a.
Supportrowanedu spconcur create a can be filled out online through the university's portal by providing detailed information about the conference, expenses, and justification for financial support.
The purpose of supportrowanedu spconcur create a is to help individuals affiliated with Rowan University to offset the costs associated with attending conferences or participating in professional development activities.
Information such as the conference details, estimated expenses, requested amount of financial support, and justification for attending the conference must be reported on supportrowanedu spconcur create a.
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