This form should be completed in full and will then be sent to the Associate Dean of Faculty. Any expenses incurred that are not listed below must be explained at the time the expense statement is submitted and will be subject to approval by the Associate Dean. This form does not authorize actual payment of funds.
You can anticipate a review of this request within two weeks, although approval could take longer in some instances.
Please follow the guidelines for professional travel and research support located in The Red Book. Once funding is approved, a copy of this form will be returned to the faculty member.
Dollars and cents only please, e.g., 99.99.