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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

Need Help? Reach out to the Business Office at or you can find our direct contact info here

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:


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