Faculty Development Opportunities
Request for Travel to Read/Represent Funds

Make sure you read the description of the Travel to Read and the Travel to Represent Programs in the Faculty Handbook, and Skidmore's Travel and Entertainment Policy before submitting your proposal.

Faculty members are responsible for completing and submitting an Expense Report Form, accompanied by receipts for meals, lodgings, transportation and other applicable expenses, in order to account for monies received in advance or to be reimbursed.

If you have questions or need assistance, please contact the Office of the Dean of the Faculty and Vice President for Academic Affairs at x5705.



Tenured    
Tenure-track    
Non-Tenure    
Full-Time    
Part-Time    
Travel to Read    
Travel to Represent    
PLEASE NOTE: Original, itemized receipts for all items $10 or over must be attached to expense reports. Your credit card bill and the receipt showing the total amount paid for restaurant charges are not considered adequate proof of purchase.

You should include the costs of airline or train tickets, even if they had been ordered in advance, and submit the original copy of the receipt for such tickets. You should complete the expense report within 30 days of the trip.
Please itemize projected expenses.