CHS Travel Policies

Did you know that CHS has a policy and procedure for all work-related travel? If you are planning an upcoming business trip, please read our Travel Policy and Procedure for updated guidelines.

You will find information on who can travel, how to request a trip, airfare and car rentals, booking a hotel and how to submit meal and incidental expenses.

Read the Travel Documentation Policy and Procedure and learn how to submit your travel expenses to the finance department. If you have any questions regarding either policy, please contact your supervisor.