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1.   If you are approved for Training, please complete sections 1, 2, 4, 5, and 6.
       Criteria & Procedures       Request Form

2.   If you are attending a conference/meeting/professional development activity*, please complete sections 1, 3, 4, 5, and 6.

**In the event that the allocated amount is LESS THAN the registration fee (advanced or early bird rate only), the allocation will be raised to cover the full amount of the registration fee - up to $650 for academic/appointed personnel; and up to $850 for classified staff.

Reimbursements for allowable expenses UP TO the amounts listed above will be made only if original receipts for the expenses  are turned into FAST upon return.

Allowable expenses are:

Transportation: Airfare (coach/economy or related fare) + ground transportation to/from airport OR UP TO the price of coach/economy airfare for travel by personal automobile (@ .35/mile), train or boat.

Lodging: Hotel/motel room charges in conference-designated facilities or at other facilities that fall at or below the maximum lodging charge (excluding meals, phone calls, etc.) for the dates of the event only, including preconferences attended.

Registration for the conference/activity (earlybird or advanced rate only).

Food/meals are NOT an allowable expense

 

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***PLEASE NOTIFY THE FUNDING SOURCE IF YOU ARE UNABLE TO USE THE FUNDING ALLOCATION.
 

8/98 (revised 10/04)
Questions?  Contact Bonnie Travers at  traversb@u.library.arizona.edu