Professional Travel Instructions

Step 1
Using the Travel Application Form, submit your request to the faculty development office, preferably via an email attachment.

Step 2
Once your application has been received, the faculty development office will approve your trip, return a copy of your approved application and keep one copy for your file.  The faculty development office will also provide you notice of the approved reimbursable amount and a copy of the Travel Reimbursement Form.

Step 3
Within one month of return from your trip, submit all of your receipts using the Travel Reimbursement Form.