Professional Travel Expenses
Attendance at Professional Meetings
The College encourages faculty members to attend meetings of professional societies and associations and contributes to the costs associated with those meetings through IFDA's (Individual Faculty Development Accounts.) Requests for additional faculty development funds should be submitted to the Faculty Affairs Committee as a Faculty Development or Teaching Initiative Grant proposal.
Faculty members must present a completed Travel and Entertainment Expense Form along with the original receipts for food, lodging and travel expenses to Darlene Tedrow in Edelstein House. The limit for receipted expenses (food and lodging) per day is $175 for travel in the U.S. and $300 for international travel. Original receipts are required for reimbursement. Please remember that no request for reimbursement for less than $50.00 will be accepted.