All requests must be approved in advance of the meeting by the department chair.
Please estimate expenses prior to the meeting. After your return from the meeting, please promptly submit your expenses in Workday.
+ Arrangements for air travel may be made through Travel Leaders (1-866-214-6361)
* The maximum cost of lodging will normally be at the rate of double occupancy.
** Ordinarily, funds available within the departmental budget must be expended before additional monies will be approved by the Provost. Currently $525
Please add your department chair's name and email address.