Travel Funds (required)
Nature of Your Participation (required)
Projected Travel Expenses

If you will be absent from any classes, please inform your dean what the arrangements are for covering or making up class time.

Explanation/Conditions

If approved, please submit a separate Travel Expense Report and all receipts and other documentation to your dean’s office after you have completed your travel. Reimbursement awards are limited to $1,000 (Travel Funds A) and $700 (Travel Funds B).