- All expenses must be documented for reimbursement using original receipts.
- If personal car is used, reimbursement is $.50 per mile. If a college car is necessary, prior approval from the Dean is required, contact Facilities Management at ext. 3300. College cars are billed directly to the Dean's Office.
- Hotel costs will be reimbursed at published convention rates, allowing for scheduled meeting plus one travel night when necessary. Please share a room when possible.
Deadlines for funding for professional travel are:
First professional meeting - November 1
Additional professional meeting: