Faculty Travel
Travel Funds for Conferences and Professional Meetings
Limited funds for attendance at scholarly meetings or conventions are available to full-time tenured or tenure-track faculty members from the Office of Faculty Research and Development. The amount of funds available per faculty member will vary each year. To ensure that funds are available, you must reserve your allotment in advance. These funds are subject to the following limitations:
- The faculty member must be presenting a paper or poster, or be an officer of the organization that is meeting, or be a presider over at least a portion of the meeting.
- The faculty member must use Saint Peter’s University as their affiliation at the meeting.
- An annual dollar limit per faculty member to be determined based on current fiscal conditions.
- Upon returning, all original receipts supporting allowable expenses must be submitted to Rebecca Conley, Director of Faculty Research and Development, along with a signed Travel Expense Report, within 45 days of completion of travel or by June 1 (whichever comes first); for travel occurring in the month of June, contact Rebecca Conley for special information on handling June travel reimbursements.
The form for requesting Travel Funds is available annually (approximately mid-April) on the forms database for the Office of Faculty Research & Development.
Travel Expense Report (PDF)