Arts & Science Faculty Travel Forms
Travel Authorization Form
This (electronic) form is used when requesting funds from the Faculty Development and Travel committee for travel during the current academic year. Please be sure to complete all required fields. When you submit the form, you will receive an automated email acknowledgement that the form was properly submitted. If you don't get the email acknowledgement, some required information was omitted and you must return to the form and resubmit it until all required information is included and you get the confirmation email.
Travel Reimbursement Form
Please print out and complete this form. It should be submitted, along with all original receipts, to the Dean's Office.
Greg Selitto, Chair