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Name
Email Address (Full email address required. Please be sure not to add a space before or after entering your email as this will cause an error.)

This is your

meeting of the year?

Total request: $
1. Statement of plans

Meeting Title
Dates
Location
What role will you play in this meeting?

If other - specify

2. Breakdown of estimated expenses: (membership dues are not covered)
Conference Registration $
Transportation cost (airfare) $
Transportation cost (ground: this includes taxies, personal mileage and parking fees), please specify below:
Lodging $
Meals $ ($55 per day limit.)

3. Comments:

PLEASE NOTE:

All expenses must be documented for reimbursement using original receipts.

If personal car is used, reimbursement is $.485 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

Grinnell, IA 50112-1690

641-269-4000