CON Travel Authorization and Reimbursement: Difference between revisions

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CON Travel Authorization and Reimbursement (view source)

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→‎III. TRAVEL FOR SCHOLARSHIP
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<p style="max-width:70em !important; margin-bottom:15px; margin-left:3em;">Reimbursement in general does not cover the full costs associated with travel and is based on available funding and the priorities listed above. All conference registrations must be approved as part of the travel request prior to completing the registration.</p>
<p style="max-width:70em !important; margin-bottom:15px; margin-left:3em;">Reimbursement in general does not cover the full costs associated with travel and is based on available funding and the priorities listed above. All conference registrations must be approved as part of the travel request prior to completing the registration.</p>


====III. TRAVEL FOR SCHOLARSHIP====
====II. Travel for Official College Business====
<p style="max-width:67em !important; margin-bottom:15px; margin-left:3em;">Faculty members are encouraged to present scholarly work. The presenting author will receive priority for support. When additional authors attend the same meeting, less or no support may be provided for their travel. The first presentation of a paper will receive priority over subsequent presentations of that paper. Consideration will be given to the number of trips supported for an individual.</p>
<p style="max-width:70em !important; margin-bottom:15px; margin-left:3em;">Travel reimbursement must be to and from a temporary work location and must be 50 miles or more to qualify for reimbursement. Travel is calculated to and from the place the employee leaves and returns as long as it does not exceed the mileage to and from the permanent work location.</p>
<ol style="max-width:67em !important; margin-bottom:15px; margin-top:15px;" >Priority for approval of travel requests will be given to the following types of requests:
<li style="margin-left:3em;">Presentations of scholarly papers.</li>
<li style="margin-left:3em;">Meetings of regional, national or international organizations of which the college is a member and should be represented for voting and information purposes, e.g.,  American Association of Colleges of Nursing, Midwest Nursing Research Society, etc.</li>
<li style="margin-left:3em;">Travel to receive a regional, national or international award or recognition.</li>
<li style="margin-left:3em;">Meetings of regional, national or international organizations of which the individual is a member and can network to recruit faculty or students and otherwise increase visibility of the college.</li>
<li style="margin-left:3em;">Workshops and conferences for faculty and staff development and/or to promote the CON strategic plan, e.g., teaching, practice and research at the college.</li>
</ol>
<p style="max-width:67em !important; margin-bottom:15px; margin-left:3em;">Reimbursement in general does not cover the full costs associated with travel and is based on available funding and the priorities listed above. Reimbursement from accounts other than state-aided (e.g., grants, faculty development accounts, etc.) may be at 100% if appropriate. All conference registrations must be approved as part of the CONCUR travel request prior to completing the registration.</p>


====IV. TRAVEL FOR OFFICIAL COLLEGE BUSINESS====
====IV. TRAVEL FOR OFFICIAL COLLEGE BUSINESS====
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