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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. 

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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