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Travel to Present Research/Scholarship Guidelines
Policy:
Travel funds will be used to support faculty who as a result of peer review have been invited to present research/scholarship. Presentation of the same study will be supported only on two occasions.
| Travel funds will be limited to: |
- Travel using the most economic mode.
- 1 night hotel; 2 days food; 1 day registration fee.
- Presentations except in rare occasions when posters are the only method for presenting research/scholarship.
- $1,000 per year maximum for oral presentations and a $500 per year maximum for poster presentations.
- Preparation of slides.
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| Procedure: |
| 1. |
The Funds for Travel to Present Research/Scholarship Request Form is to be submitted to the investigator's Department Chair with the Absence Approval Form.
Click the appropriate form below:
The Department Chair will then forward the travel form to the Associate Dean for Research. |
| 2. |
Following approval from the Associate Dean for Research, the request will be forwarded to the Dean for approval. |
| 3. |
Within three days of returning from travel, the investigator is responsible for processing all expense records through the investigator's department secretary using the award number. |
| 4. |
All travel requests must be approved prior to traveling. |
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