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This policy replaces previous faculty travel funding policies with a reimbursement model for faculty travel and related expenses. The School of Education Travel Fund provides reimbursement for expenses up to $2,000 per year. This amount is provided to individual faculty each fiscal year (July 1-June 30). No part of any unused funds will roll over into the next fiscal year.

Separate from Research Subsidy Funds (see further on this page), this fund primarily supports travel to conduct and disseminate scholarship. For additional allowable expenses, please first consult with the Budget Director. Questions also may be resolved by the Associate Dean for Research in consultation with the Budget Director.

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For full eligibility and application completion directions please see 

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• Reimbursement Eligibility for Expenses and Travel

• Travel Voucher Forms and Mileage RatesAllowable Uses for Research Subsidy Funds

• Employee Expense Reimbursement Request Form

• Fringe Benefit Rate Calculation

• Direct Deposit for Reimbursements/Expenses

  • Visit MySlice > Employee Services > Employee Reimbursement > View/Update My Direct Deposit

• Tax Exemption information and form

  • Visit MySlice > Employee Resources > Travel and Entertainment