Each year, funds are set aside for every full-time faculty member to use to help defray the cost of travel to and attendance at professional meetings in your discipline. You may also save your funds for up to three years, but unexpended funds older than three years are returned to the College's general fund.
If you are presenting a paper at a professional
conference you should apply to R&D for conference travel support.
http://www.dickinson.edu/departments/rdc/travel.html
Which expenses may I submit for
reimbursement?
1. Round-trip transportation to the conference site,
including associated expenses, such as mileage to and from the airport, tolls en
route, parking, airport-to-hotel limo. Car mileage is figured at the College's
standard rate (48.5 cents/mile).
2. Conference registration, but not membership fees.
3. Expenses for lodging and meals, up to the limit of
your funds. Lodging is not covered for conferences less than 75 miles from your
home.
Please use the reporting form found at http://www.dickinson.edu/departments/finops/travelinformation.html
for submitting your expenses and receipts to Marie Baker in Provost Weissman's
office. If you have questions please call x1321.