The Travel Request Document Spreadsheet must be submitted BEFORE and approved before a faculty member is expected to travel.
Travel reimbursement must be submitted to the Department of Curriculum and Instruction no later than 30 days after travel has taken place.
Effective immediately, the College of Education is requiring itemized meal receipts for any reimbursement when traveling. We will no longer give a per diem without itemized receipts to substantiate it. This includes forms of payment used (Travel Card, personal credit cared, etc.)
Tenure and Promotion
Being Absent or Taking Leave
Overrides into courses