Start the process at least 6 weeks prior to the travel:
Step 1)Read the information contained here. Step 2)Complete and submit: Contractual Conference Travel Form. Step 3)Wait for approval. Step 4)Travel. Step 5)On return, complete both: Travel Expense Voucher and Payment Request Form.
Another separate source of funds for travel expenses, conference attendance, etc:
For that, please attend the annual workshop offered at the start of the spring semester (alert sent via e-mail by the Faculty Association).