Faculty Development & Travel Committee

1. Complete a Faculty Development and Travel application form and submit it by the posted date on the web-site. The form can be downloaded by clicking on the above link. Forward a copy of your application to your Departmental Chair, his/her signature is not required on the application that you submit to the committee. The chair of the FDT committee will contact Departmental Chairs directly about the applications.

2. The committee will review requests and allocate funds based on the criteria outlined in the Policy Statement. An award letter will be mailed to you if approved for funding. Bring the award letter, original receipts and a completed Faculty Travel Expense form to Marie Pace, in the Dean’s Office. Once everything is complete, the College will reimburse you by check sent to your home address in US mail.

3. Travel by personal automobiles will be reimbursed at a rate of .485 cents/mile. The travel cost estimator (www.gsa.gov) may help you estimate the cost of your trip.

4. If timing permits, contact Joan Clark in purchasing to arrange for airfare. She will find the cheapest flights and may be able to charge the fund directly without you having to pay for the tickets directly.

Back to Top