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All other expenses must be reimbursed to the traveler after the trip. If you choose not to prepay you must be reimbursed instead. Prepaid Expense Airfare Enter Price Estimate Do You Wish To Prepay Registration Rental Car Contact Maupin Travel for itinerary. 2017-2018 FACULTY TRAVEL REQUEST For Multiple Requests Select Priority TRAVEL DETAILS Traveler s Name Banner ID Destination City State/Province/Country Will you depart from Wilmington NC ILM Yes No Does your trip include any personal days...
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How to fill out 2017-2018 faculty travel request

How to fill out 2017-2018 faculty travel request
01
To fill out the 2017-2018 faculty travel request, follow these steps:
02
Obtain the faculty travel request form from the administrative office or download it from the university website.
03
Fill in your personal information such as your name, department, contact details, and employee ID.
04
Specify the purpose of your travel, including the conference, seminar, or workshop you will be attending.
05
Provide the date and duration of your travel, including the departure and return dates.
06
Indicate the mode of transportation you will be using, such as airfare, train, or car.
07
Include the estimated costs for transportation, accommodation, meals, and any other relevant expenses.
08
Provide a justification for your travel, explaining how it aligns with your research or professional development.
09
Obtain the necessary approvals and signatures from your department head and any other required authorities.
10
Attach any supporting documents such as conference invitations, acceptance letters, or event agendas.
11
Submit the completed form along with all the supporting documents to the designated authority or office.
12
Keep a copy of the filled-out form and supporting materials for your own records.
13
Follow up with the administrative office if you haven't received a response within the specified timeframe.
Who needs 2017-2018 faculty travel request?
01
The 2017-2018 faculty travel request is typically required by university faculty members who wish to travel for research, academic conferences, workshops, or other professional development purposes.
02
This request is relevant for professors, lecturers, researchers, and any other faculty members who require funding or approval for their travel expenses.
03
It is important to consult your university's travel policy and guidelines to determine the eligibility criteria and requirements for submitting a faculty travel request.
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What is faculty travel request?
A faculty travel request is a formal document submitted by faculty members to request approval for traveling for work-related purposes.
Who is required to file faculty travel request?
All faculty members are required to file a faculty travel request when planning to travel for work purposes.
How to fill out faculty travel request?
Faculty members can fill out a faculty travel request by providing details such as travel dates, destination, purpose of travel, estimated expenses, and any additional information required by the institution.
What is the purpose of faculty travel request?
The purpose of a faculty travel request is to ensure that faculty members receive approval and funding for work-related travel in compliance with institutional policies.
What information must be reported on faculty travel request?
Faculty members must report details such as travel dates, destination, purpose of travel, estimated expenses, and any additional information required by the institution.
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