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