CON Travel Authorization and Reimbursement: Difference between revisions

CON Travel Authorization and Reimbursement (view source)

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→‎III. TRAVEL FOR SCHOLARSHIP

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 ====III. TRAVEL FOR SCHOLARSHIP====
-<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: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>
 <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>
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 <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 funding available 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 prior to completing the registration form, if a UNMC P-Card is used for payment.</p>
+<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====