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Travel Requests
Full-time faculty requesting college funds for attendance at professional meetings must complete the Travel Request Form and submit it to the Development and Research Committee. Faculty funding will be distributed according to guidelines located under “Funding Guidelines for Faculty”. The faculty member will be informed regarding approval.
Faculty must complete an Employee Expense Report
within 30 days of completed travel. All supporting documentation,
including a copy
of the approval letter from Development and Research, must be attached
to the report and submitted. In addition,
faculty should send a short summary of the trip to the Development and
Research Committee chair upon completion of the travel event.
Updated December 8, 2005