Departments currently have available a base allocation of $300/tenure track and $200/tenured faculty to support professional travel-related activities for the academic year. It is at the discretion of the department chair to manage department funds in a way that may provide additional support for professional development activities. Also see Professional Development Funds for resources from the dean's office.

Travel requisitions must be submitted before travel occurs and original receipts must be submitted within 10 days of return in order to qualify for reimbursement. Expenses for hotel and meals should not exceed the per diem allowed for a specific location. Per diem rates can be obtained online.

Expenses in excess of an allowable per diem must be requested in writing and submitted 14 days prior to travel occurring.

» New York State Travel Guidelines
» New York State Travel Forms