PLEASE NOTE:
  • 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:

September 15

November 15

February 15

May 1

Statement of Plans

If other, please specify below.

Proposed Budget
$
$
$
$
$
$

Expenses exceeding the approved budget amount will not be reimbursed.

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