Requests for larger amounts require additional justification in the form of a description of the lecturer's achievements on a separate page. Air and land travel costs should be for the least expensive fare available. Please be sure to note different modes of transportation, including shuttle or cab expenses. The current College mileage reimbursement rate is 31.5 cents per mile. Please indicate where the guest will be staying, the price of the room, and the number of nights.
Flyers are the most common method used for event publicity.
Please contact Central Services for details about reproducing and distributing flyers. If no other sources, please explain. Your information will not be transmitted electronically.