Travel to Read/Represent Form

Request for Travel to Read/Represent Funds

APPLICATION FOR TRAVEL TO READ/REPRESENT FUNDS

Make sure you read the description of the Travel to Read and the Travel to Represent Programs and Skidmore's Travel and Entertainment Policy located on the Financial Services webpage before submitting your proposal.

Name:*

Full Email (you@skidmore.edu):*

Department:*

Faculty Status:

Tenure Track

Tenured

Non-tenureTrack

Full or part time:

Full time

Part time

Reason for Request:*

Name of conference/workshop/performance/exhibit: *

Place:*

Date(s):*

Amount Requested (please itemize projected expenses):*

Fiscal Year of Travel*

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

The expense report should be submitted in Oracle within 30 days upon returning from the trip but no longer than 60 days.

Dean of Faculty/Vice President for Academic Affairs Contact

PHONE

518-580-5705

FAX

518-580-5694

EMAIL

dfaculty@skidmore.edu

MAIL

Skidmore College
Office of the Dean of the Faculty/Vice President for Academic Affairs
Palamountain 416
815 North Broadway
Saratoga Springs, NY 12866

HOURS

8:30 AM until 4:30 PM