Guidelines and Budgeting
Requests for financial support are due October 22, 2021. Requests after this date must be approved personally by Dean Papillon. The meeting should be that of a recognized organization in the faculty member's academic discipline and/or a conference of recognized standing.
Within ten days of the conclusion of the meeting, a full financial accounting must be made using the Faculty Travel & Business Expenses Form. This form and scanned copies of receipts should be emailed to Kristen R. Godsey, Dean of the College Assistant for Finance and Administration. A travel expense report form must be completed separately for each professional meeting.