travel.

The dean supports faculty travel for research or professional development each year as the college budget allows.  For 2008-2009, each person is alloted $800.  This amount may be adjusted on short notice as the budget requires.

At present the college is in the process of moving travel authorization and reimbursement from a paper-based system to an on-line system.  Please stay tuned for these changes.

As of July 2008 we are still using the paper-based system.  

Please review the following procedures before committing to any travel expenses:

Please complete a Travel Authorization Form for any university-related business, secure your chair's signature, and turn the form in to the dean's office.  Once your travel has been approved, you will be contacted with a budget number to use to book your flight.  

All airfare must be booked through Travel & Transport.

Car rentals must be arranged through Enterprise Rent-A-Car at 402-391-4188.

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.