Travel Procedures for Professional Travel
Active/Standard Flat Rate Travel Support
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Provide funding support for those with and without
conference responsibilities based on a fixed allocation which would be
determined based on budget and the number of requests made.
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A small contingency fund will remain in the budget
to allow for late requests.
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Provide the "active" level funding support for
those at the Librarian I and II ranks who are not already active. If not
already active, only one request would be approved.
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Requests for professional travel should be made
based on the performance planning done each year with one's supervisor.
Individuals are responsible for providing a justification for each request.
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A notation must be made on the application form
regarding conference responsibilities if the individual is to be given
the "active" level of support.
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Funding support will be available for only one
conference unless the individual has responsibilities. Only those who demonstrate
that they have conference responsibilities at two conferences will be funded
for both.
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Funding support requests will be subject to department
head/AUL approval.
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Requesters who decide against making a funded
trip should notify Library Human Resources as soon as possible that a trip
will not be taken. These funds will then be reallocated as requests are
made.
The Library's travel procedures are subject to
University travel policies. Expense reports for travel should be submitted
within ten days of return from the trip and original receipts are required
for reimbursement.