Travel Reimbursement

The School of Nursing reimburses for expenses for all faculty traveling to clinical sites. You need to enter and upload the relevant documents using the Sutter Ascend program. For guidance in using this program, visit the Faculty Orientation module located here.

  • Please carefully review the information in the policy regarding specific reimbursable expenses and how to calculate your mileage.
  • If instructed, complete the SoN Clinical travel Log
  • Please also make sure to scan and upload all necessary data (i.e., toll/parking receipts, mileage map print-out's) 


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