Travel reimbursement

Start the process at least 6 weeks prior to the travel:

  1. Step 1) Read the information contained here.
  2. Step 2) Complete and submit: Contractual Conference Travel Form.
  3. Step 3) Wait for approval.
  4. Step 4) Travel.
  5. Step 5) On return, complete both: Travel Expense Voucher   and   Payment Request Form.

 

Another separate source of funds for travel expenses, conference attendance, etc:

  1. Faculty Retraining & Development grant.

For that, please attend the annual workshop offered at the start of the spring semester (alert sent via e-mail by the Faculty Association).