Faculty Resources

Professional Development

Professional Development Funds Form
(formerly titled for MUSP "Travel Funds Form")

MUSP Area Funds Form

Travel

  1. Secure funding for your travel (i.e. grants, professional development, etc.)       
  2. Set up a meeting with your department secretary to discuss travel expenses.
  3. Department secretaries can prepay some expenses such as:
    • Conference Registration
    • Airfare
    • Rental vehicles
  4. Other travel expenses that can be reimbursed after travel is complete:
    • Hotel
    • Meals
    • Parking
    • Tolls
  5. Travel Exceptions

Tour and Student Travel Guidelines
(required for all student travel)

Updated: 07/01/2022 09:55AM