This year’s travel allocation is $1000.00 for full-time faculty, and $2,200.00 for tenured/tenure track faculty.
Please submit this form by the deadline dates below:
Fall 2024 events by Friday, September 13, 2024.
Spring 2025 events by Friday, January 10, 2025.
Summer 2025 events by Friday, May 09, 2025.
*You are welcome to submit this form prior to the deadline dates. These deadlines allow us to process your travel promptly.
Please complete one form for each University business travel request. A travel request is required for liability purposes for all business travel, even if you are not requesting travel funding. In order to receive funding and reimbursement, this form must be submitted BEFORE you travel.
Reimbursement Submission Method and Timeline
1. You may submit reimbursement receipts via e-mail or hard copy, whichever is more convenient for you.
2. All reimbursement receipts must be turned in within one week after your event. Unless there is an unusual circumstance, you should expect processing of your travel request within one month of submission.
