COMMITTEE ON FACULTY BENEFITS, PRIVILEGES, AND RESPONSIBILITIES
REQUEST FOR FACULTY TRAVEL AND CONFERENCE FUNDS
Instructions: Complete this form BEFORE traveling to a conference or other professional meeting. Provide as accurate an estimate of expenses as possible. For per diem rates, consult the OSU Travel Office Website. Include the URL for supporting documentation for the level of travel support you are requesting, such as a conference program announcement or list of committee members.
CFBPR allocates funds following the Guidelines for the Allocation of Travel Funds, and the policies of the OSU Travel Office. Funds will also be allocated in accordance with the individual's annual funding limit. After submitting your request, you will receive an email from the CFBPR Travel Coordinator, indicating whether the request was approved and what amount. A copy of this email along with a signed copy of the University's Travel Request Form must then be submitted to the Libraries' Business Office. All forms must be submitted at least 3 WEEKS BEFORE DEPARTURE. Faculty requesting prepayment must submit both forms at least 4 weeks before departure.
The Travel Coordinator reserves the right
to request additional documentation supporting your reason for travel. The
Travel Coordinator also reserves the right to refuse a travel request if he or
she feels it is an innappropriate use of faculty travel funds. Refused
requests may be appealed in writing to the Chair of the CFBPR committee.
© 2005, The Ohio State University
Libraries
For questions or problems, please contact
CFBPR
Last modified 9/30/09