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Renée Crown Wellness Institute
Renée Crown Wellness Institute

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Employee Resources

Forms 
 

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Submit Receipts

I used a P-Card or Travel Card to pay for a business expense.

reimbursement

Request a Reimbursement

I used my own card to pay for a business expense. 

Paying People

Paying People

Request to pay someone. 

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Onboarding Request Form

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Volunteer Update Form

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Communications Channels Request Form

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Is someone leaving your team?

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Add/update your information on our communication channels

Event

Host an Event

If you are planning to host an event at Crown (either in person or virtually), please fill out this form at least 2 weeks prior to the event.

incident reporting form

We Are Listening: Incident Reporting Form

In response to the interest from our internal community to engage with and live our working agreements more fully, we are adopting an anonymous incident reporting form where people can safely report what is going well and where there are areas of opportunity or challenge within the Institute. If you would like to share your comments, concerns, or praise regarding inclusion, equity, and diversity in the Renée Crown Wellness Institute, you can click the link above to do so. 

Travel: Step 1 (Pre-Travel)

  • Submit a Travel Authorization form at least one week prior to your departure date. 

 

Travel: Step 2 (Post-Travel)

  • Submit your Personal Expense Reimbursement Request form within one week of your return for items purchased with your personal card. 
  • Submit all Travel Card purchase receipts within one week of your return. Be sure to select “Travel Card” from the first option.

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Renée Crown Wellness Institute

Physical
1135 Broadway 
Boulder, CO 80302
Deliveries
Crown Institute, 343 UCB
3300 Walnut Street, Unit B
Boulder, CO 80301
crown.institute@colorado.edu
303-735-4140
 

 

 

 

 

 

 

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