4.9 FACULTY TRAVEL EXPENSES
Travel is an important part of many faculty development opportunities. To make the best use of our limited funds, and out of respect for the generosity of the donors of much of these funds, faculty should travel in an economical manner. For all travel funds administered by the Faculty Affairs Committee and the Provost's Office, there is a limit on the amount that will be reimbursed for food and lodging. For travel within the continental United States, the maximum reimbursement for food and lodging is $175 per day. For travel outside the continental United States, the maximum reimbursement for food and lodging is $300 per day. Receipts are required to document all expenses for which reimbursement is claimed.