- Created by Christopher D Massey, last modified on Sep 23, 2020
Overview
A faculty member can seek support from the Dean's Office for up to $500 to offset their costs associated with traveling to conferences by completing a Faculty Travel Request.
Once completed the travel request must be signed by the department chair and then submitted to the Business Office. The Business Office will review and return a copy to the relevant department with a notation that either it will or will not support the travel.
In order for the faculty member to be reimbursed a travel voucher must be submitted to the business office referencing the relevant Faculty Travel Chart String:
15-21301-00016-56XXXX-277046
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