The dean supports faculty travel for research or professional development each year as the college budget allows. For 2012-2013, the dean is providing up to $1,000 in travel funding for full-time faculty who are conference presenters or organizers.
Faculty should work directly with departmental adminstrative staff in planning for travel expenses to be certain all university procedures are followed.
Please review the following guidelines and procedures before committing to any travel expenses:
In addition to State and University policies, for travel funded by college travel funds, the following policies apply effective 10/03/2008.
1. Funding will be restricted to conference presenters or organizers.
2. All requests for travel reimbursement must be submitted no later than 60 days after completion of travel.
3. Receipts will be required for reimbursement for meal expenses.
Please consult university policies on airfare and vehicle rental before booking travel.
Please contact your departmental administrative staff for the appropriate forms and procedures for additional travel reimbursements. Please see the links on the left for more detailed information from Accounting Services about paperwork and procedures as well as information from UCAT about travel grants.