PD-Conference+Reimbursements

=Teacher Education - Submit to Vicki Adams=

Travel Request Form ////

Save the following receipts:


 * Airline receipt showing how you paid for the ticket-must show charge card (last 4 digits) number
 * All boarding passes
 * Taxis, shuttles, etc.
 * Conference registration
 * Hotel bill-must show how it was paid for-charge card (last 4 digits) number
 * No food receipts

Some travel funding is also available from the Graduate School and can be obtained by submitting the [|Travel Funding Request Form] (scroll to the end of the PDF).

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