Request for Expenses to Present Scholarship or Participate in Leadership at a Professional Meeting Logo

  • Request for Expenses to Present a Paper or to Be Involved in Leadership at a Professional Meeting

  • Please first review the Professional Conference Travel Reimbursement policy.

  • Requests for conference expenses are limited to $2,500 per academic year and should be submitted at least six weeks in advance of the conference. Expense requests must be approved by your department chair.

  • All expense requests must be approved in advance of the meeting by the department chair.

  •  - -
  •  - -
  • 0/100

  • Expenses

    Please estimate expenses prior to the meeting. After your return from the meeting, please promptly submit your expenses in Workday.

  •  

  • Requests for conference expense reimbursement must be made within 30 days after returning from the conference and must include all applicable receipts.

     

    + Arrangements for air travel may be made through Travel Leaders (1-866-214-6361)
    * The maximum cost of lodging will normally be at the rate of double occupancy.
    ** Ordinarily, funds available within the departmental budget must be expended before additional monies will be approved by the Provost. Currently $525

  • Information Needed for Approval

    Please add your department chair's name and email address.

  •  - -
  • Should be Empty: