If you need your travel expenses to be paid by the department ProCard complete the following form at least three (3) weeks before your trip to ensure the proper and timely coordination of your arrangements. By submitting this request you are acknowledging that the department will be reimbursed from your research account.

Personal Information
Travel Information
Paste a link for specific flights.
Paste a link for specific accommodations.
(Note: Per WU travel policy meals included with conference registration are not refundable)
Additional Resources
Each fiscal year faculty members are provided an additional $700 in travel funds that can be used once individual research funds have been exhausted.

*Submit ALL receipts within 5 business days of your return*

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