Ohio Admin. Code 3344-16-10 - Travel expenses
(A) Within budgetary limitations, CSU shall
reimburse faculty for travel expenses incurred in:
(1) Attending professional conferences and
meetings;
(2) Attending programs
involving faculty development;
(3)
Conducting research and other scholarly activities away from campus;
and
(4) Conducting official
university business.
(B)
Application for travel funds shall be made as early as possible to the
department chair or dean's designee, who may authorize such funds. A request
for reimbursement shall be supported by original sales slips, invoices or
receipts, and shall be submitted on the proper university form. Faculty shall
comply with all university rules and regulations in regards to reimbursement.
At the beginning of the academic year, each dean shall inform all college
faculty of the amount of travel money available to each faculty member for the
coming year, and shall describe how any additional travel money will be
distributed, including procedures for applying for this additional money and
the criteria that will be used in distributing these funds.
Notes
Promulgated Under: 111.15
Authorized By: 111.15
Amplifies: 3344
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