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The chartstring must be provided on the form. If you don’t know the digits include funding name, such as FRA or Meredith Funds. All expenses should be reimbursed unless approval to use a procurement card is provided. |
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Email a completed Faculty Travel Authorization Form must be completed and emailed to Katie Lipp in the Dean’s office and Kristen Barnes, Associate Dean for Faculty Research, prior to 30 days from trip departure. Travel-related expenses include transportation, hotels, meals, and registration fees. All sections of the travel form must be completed and include the requested funding source with your submission.
The Dean’s Office will coordinate funding verification with the Budget Office and reply back to the submitter verification confirmation to proceed.