Faculty Professional Development
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Your email address:
Start date required for travel:
End date required for travel:
Title of conference or event:
Are you a conference presenter?
Purpose (please be specific):
Benefit to lab schools:
Estimate amount of funds required:
NOTE: Meal receipts must be attached when you turn in your travel voucher. The per diem amount is only available for trips that exceed a certain number of hours. Reimbursement will only be made for actual expenses and will not exceed the per diem or other approved amount.
Transportation (airline, railroad, bus, auto) ($.51 x Number of Miles)
Lodging (Rate x Number of Days)
Meals: Per Diem $28 (in state) or $32 (out of state) x Number of Days
Other Expenses: Itemize OVER $10
Substitute Teacher (# of days x $95)
TOTAL ESTIMATED COST OF TRIP=
Use of University vehicle
Pick-up date for vehicle:
Paid in advance by traveler
Paid in advance by lab schools