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[]
["Travel and Conference"]
[" Reimbursement Request"]
[]
["Name:",null,null,null,null,null,null,null,"Date:",{"$f":"NOW()","v":"2019-02-05T12:35:20.010"}]
["Purpose of Conference or Name:"]
["Location:"]
["Date of Conference:",null,null,"Start:",null,null,"End: "]
["Dates of Travel:",null,null,"Depart:",null,null,"Return:"]
[]
["Presenting Paper:"]
["This funding may only be accessed in the case of a faculty member presenting a paper or chairing a session at a learned conference. Please check the Employee Financial Services portal on the extranet to ensure that you have sufficient funds remaining. Failure to do so may result in only a portion of your expenses being covered, if at all."]
[]
["Please be sure to complete a separate form for EACH travel claim."]
["Credit and debit card receipts MUST be accompanied by the original cash register receipt in order to be reimbused."]
["All claims are subject to the negotiated maximums as per the Faculty Salary Agreement Section XIII A in addition to the\nBoard Policy for Travel Reimbursement."]
[]
["Further details regarding this fund can be found in the Faculty Funding Manual on the Faculty Extranet."]
["Particulars (attach receipts behind this form)"]
[]
[null,null,null,null,"Details",null,null,null,null,"Amount"]
["Transportation"]
[]
[]
[]
[]
[]
["Meals"]
[]
[]
[]
[]
["Lodging"]
[]
["Conf. Fees/Dues"]
[]
["Other"]
[]
[]
[]
["Faculty Signature:",null,null,null,null,null,null,"Total:",null,{"$f":"SUM(J22,J24,J26,J28,J30,J33,J35,J37,J39)","v":0}]
[]
[]
[]
["For Administration Use:"]
["Department Chair:",null,null,null,null,null,null,"Date:"]
[]
[]
["Academic Dean:",null,null,null,null,null,null,"Date:"]