Annual Travel Allowance

The Dean of Faculty provides an annual travel allowance to support faculty travel to conferences and other professional meetings. Receipts must be submitted with the travel and entertainment expense form. All reimbursements must comply with college policies.

For the 2014-15 academic year the maximum allowance is $1,750 if presenting a paper or otherwise on the program or $1,250 for attendance only.

Questions? Call x3093.