Faculty Travel Funds ~ Send In Receipts Now!
Wednesday, April 12, 2006 (Around 8 years ago)
With the end of the fiscal year right around the corner, we are trying to reconcile all faculty travel accounts. Our purpose in doing this is - one, to get you reimbursed for faculty travel expenses and secondly, to determine if there will be any remaining funds that may be offered to other faculty members.
At your earliest convenience, please submit all your 2005-06 travel receipts to the Faculty Development Office.
Thank you for your help!