Washington & Jefferson College

Faculty Development Committee

Faculty Travel Fund

 

STATEMENT OF EXPENSES

 

Name:

Department:

Meeting Attended:

Travel Dates:

 

Please enter your expenses in the table below (if entering on e-copy, use tab key to move to next) :

Transportation by Common Carrier

$   0.00

Personal Vehicle Mileage (reimbursed at 58¢ per mile)

miles

$   0.00

Turnpike Fees

$   0.00

Airport Transport/ Bus fares/ Taxi

$   0.00

Parking Fees

$   0.00

Registration

$   0.00

Hotel Room

$   0.00

Meals

$   0.00

Sum of expenses

 

$   0.00

Total Allowable Expenses for 2-yr Cycle

$2,000.00

 

Previous Travel Fund Monies Received

 

Amount Remaining in Travel Fund

 

$2,000.00

Amount of Travel Fund Advance for this trip (if any)

 

Reimbursement Requested

 

$   0.00

*Please note that receipts are required for all items.  The following items are not reimbursable: commuting miles to W&J, gasoline, laundry, video rentals, and other personal expenses.

 

 

____________________________________

Signature of Faculty Traveler                (Date)

_______________________________

Name (Please Print)

 

 

Please submit this form and all receipts to the Faculty Travel Fund Coordinator.

 

 

  Approval : ____________________________________

Faculty Travel Fund Coordinator (Date)