APPLICATION FOR TRAVEL TO READ/REPRESENT FUNDS

Name E-Mail Address:

Department

Faculty Status:

TenureTrack Tenured Non-tenureTrack

Full Time Part Time

Travel to Read Travel to Represent

Reason for Request:

Name of conference/workshop/performance/exhibit:

Place

Dates

Amount Requested: (Please itemize projected expenses)

Make sure you read the description of the Travel to Read and the Travel to Represent Programs and Skidmore's Travel and Entertainment Policy before submitting your proposal.

Faculty members are responsible for completing and submitting an Expense Report Form, accompanied by receipts for meals, lodgings, transportation and other applicable expenses, in order to account for monies received in advance or to be reimbursed. PLEASE NOTE: Original, itemized receipts for all items $10 or over must be attached to expense reports. Your credit card bill and the receipt showing the total amount paid for restaurant charges are not considered adequate proof of purchase.They should include the costs of airline or train tickets, even if they had been ordered in advance, and submit the original copy of the receipt for such tickets. They should complete the expense report within 30 days of the trip.

Click "Send" to submit application to the Office of the Dean of the Faculty.

If you have questions or need assistance, please contact the Office of the Dean of the Faculty at X5705.