Faculty Travel grants support travel to important professional gatherings for the purpose of presentation of novel research results or creative work. Travel related to non-presenter roles, e.g. conference or session chair, panelist, convenor, moderator, presider, discussant, etc., will be funded only in exceptional circumstances, where such appearance is demonstrably important to the campus research program, involves high scholarly significance, and is scheduled for a major national or international forum. D. Reimbursable Expenses . 963 Asia, Africa, Middle East, S. Pacific 1100 Additional non-university related travel taken in conjunction with research travel must be separately accounted for, and those costs are to be born by the traveler. Airfare for university related travel that is incidental to travel covered herein can be included on vouchers.
Hotel is at cost with original receipt.
Conference registration costs are NOT funded. Travel vouchers and receipts for transportation and hotel costs must be submitted to the Academic Senate Office within 10 days of completion of the trip. Travel award funds will not be held in reserve for late vouchers. In general these funds are not to be used for instructional purposes. Graduate students are also eligible to apply for Intercampus Travel Awards.