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Reimburse in: ? CDN ? USD Exchange Rate: RESEARCH FACULTY DEAN S TRAVEL FUNDING REIMBURSEMENT REQUEST FORM (Funding time period is based on fiscal year: April 1st to March 31st) To: Accounts Office
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How to fill out dean's office travel funding:

01
Start by reviewing the guidelines and requirements provided by the dean's office for travel funding. This will ensure that you understand the eligibility criteria and any specific documentation or forms that need to be submitted.
02
Gather all the necessary information and documents required for the application. This may include details such as your name, department, purpose of travel, travel dates, estimated expenses, and any supporting documents such as conference invitations or registration confirmations.
03
Fill out the necessary forms provided by the dean's office for travel funding. Carefully and accurately complete all the required fields, ensuring that you provide all the requested information.
04
Provide a detailed budget for your travel expenses. Break down your estimated costs for transportation, accommodation, meals, and any other relevant expenses. Make sure your budget is realistic and aligns with the funding guidelines.
05
If there are any specific questions or sections on the form related to your travel, address them accordingly. Be clear and concise in your responses, providing any necessary supporting information.
06
Review and double-check your application before submitting it. Make sure all the information is complete and accurate. It may be helpful to have someone else review your application for any errors or omissions.
07
Submit the completed application and any supporting documents to the dean's office according to the specified deadline. Follow any instructions provided for submission, which may include online submissions, physical copies, or email attachments.

Who needs dean's office travel funding?

01
Faculty members or researchers who require funding to attend conferences, seminars, or workshops related to their field of study.
02
Graduate students who are presenting their research or attending academic events.
03
Staff members who need financial support for professional development activities, training, or collaborative projects.
It is important to note that the specific eligibility criteria and availability of dean's office travel funding may vary depending on the institution or department. Therefore, it is advisable to consult the dean's office or relevant department for the most accurate information and requirements.
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Dean's office travel funding is financial support provided to faculty, staff, or students by the dean's office to cover expenses related to travel for academic or professional purposes.
Faculty, staff, or students who wish to receive financial assistance for their travel expenses from the dean's office are required to file dean's office travel funding.
Dean's office travel funding can be filled out by submitting a complete application form with details of the travel purpose, estimated expenses, and justification for financial support.
The purpose of dean's office travel funding is to support faculty, staff, or students in attending conferences, workshops, research activities, or other travel related to their academic or professional development.
The information required on dean's office travel funding includes the purpose of travel, estimated expenses, travel dates, destination, and justification for financial support.
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