Faculty Professional Travel Fund

The Faculty Professional Travel Fund supports faculty in their scholarly and creative work. Eligible faculty may use these funds :

1. to defray travel costs of presenting scholarly papers, chairing or responding to sessions, or presenting creative work at professional meetings in their discipline or interdisciplinary area(s) at a professional conference;
2. to defray travel costs of attending a conference specific to their discipline or an interdisciplinary area(s) related to their teaching and/or scholarship.

Policies and Forms

• Travel Guidelines
• Travel Procedures
• International Travel Supplement
• Travel Application
• Travel Expense Report (Excel)

Faculty Conference Presentations

• 2009-2010 Faculty Conference Presentations
• 2008-2009 Faculty Conference Presentations
• 2007-2008 Faculty Conference Presentations

Note: As of June 1, 2009:

• All reimbursements for mileage are capped at a maximum of $350.   
• Food costs will be reimbursed provided itemized and reasonable receipts are submitted. 
• Full-time non-tenure-line faculty in their second or successive year of a full-time faculty position may apply for up to $700 in professional conference travel funds only if they are presenting at the conference.
• Canada will NOT be included in the International Supplement travel funds.
• Due to a rapidly changing travel environment, the Kendall Center reserves the right to deny requests for expenses.