by Sarah Kain Gutowski, Chair, New Member Mentoring Program
By
now, hopefully you've settled into your second semester as a full-time
faculty member quite nicely. You're fully prepped for classes or you
resumed your duties shortly after the holiday -- and now you feel
comfortable enough with your regular job duties to venture out to some
conferences or seminars for a little professional development.
Maybe you feel like engaging in some pretty major
professional development. In fact, maybe the professional development
opportunity takes place in another state. Maybe that state is far away,
like, say, California. Maybe the city in California is a fairly
expensive city, like, oh, Los Angeles. Maybe you need to stay for three
or four days just to attend all of the panel discussions and workshops
and poster sessions that would make a trip like that worth the trouble
and expense.
And
maybe your bank account will be flat-out busted by the time you're done
paying for expenses like registration fees, air fare, lodging, and
meals.
Or wait -- maybe it won't be!
One
of the most beneficial parts of the contract negotiated by our Faculty
Association is the part that provides for 1) "T" days that you make take
(instead of sick days or personal leave days) for conference attendance
and 2) reimbursement for expenses such as the ones listed above.
According to our most recent Memorandum of Agreement (MOA),
each faculty member is allotted a total of $1700 to attend conferences
over the next two years -- from September 2015 to September 2017. In
September 2017, the amount allotted increases to $1800.
 |
| The annual conference I'll attend tomorrow! Yay! |
How do I access this money?
you ask. Great question! The answer is, like at most institutions,
slowly and sometimes painfully and through the careful application to
the college's administration via forms -- a necessary evil, and one that
shouldn't prove too cumbersome or unwieldy provided that you download
the right forms and follow the proper steps.
- First, you need to submit a request at least six weeks prior to the date of the conference or professional obligation. The request form requires you to estimate the cost of travel, hotel, registration, meals, etc. and support it with documents that prove your intention to attend the event (like a conference registration receipt, or the letter that confirms your participation as a reader or panelist). You can find this form here, as well as the Travel Expense Voucher (see below) on the front page of the college's governance web site. (Wait -- you didn't know we even had a college governance web site? This post is chock full of information, isn't it? More on college governance later -- that's a story for a later blog!)
- You'll need to have this form signed by your academic chair -- he or she must approve your attendance first -- and then you (or the chair) needs to give the form to your department's administrative assistant. He or she will forward this on to the Executive Dean's office for your campus.
- Note: Why can't you just forward it to the Executive Dean's office yourself? Well, the administrative assistant for your department needs to know about (i.e. actually see; become familiar with) the request because eventually, after the Executive Dean approves the request and forwards the appropriate material to the Business Office, he or she will need to enter a requisition into Banner for you, which will generate a Purchase Order Number, which will result in you being reimbursed the requested funds. If these steps aren't followed, you won't receive a payment. So long story short is: fill out the paperwork, have it signed, give it to the department administrative assistant.
- Once the Executive Dean's office and the Central Business Office have finished doing their thing, they'll send you a nice letter in the mail notifying you that your conference attendance has been approved. Also, they'll provide you with copies of the College Business/Contractual Travel Payment Request Form & Instructions, as well as the Travel Expense Voucher. Hold on to these items until you return from your conference.
- When you attend your conference, you have to note your absence from your campus in your faculty leave report. There's no option for "conference attendance" in that screen, so instead you should type a note to your supervisor (reminding him or her about the approved conference attendance) in the notes section of your monthly leave report.
- Once home from your conference, you need to fill out the Travel Expense Voucher as well as the Payment Request Form. Once again your academic chair will be asked for his or her signature the Travel Expense Voucher and the Payment Request Form, and then you'll forward those forms, as well as everything listed below to the Executive Dean's office:
- The Payment Request Form
- The Travel Expense Voucher
- Your conference badge
- Your conference brochure (hang on to all of the handouts, people)
- The conference daily agenda or program
- A conference report (an account and evaluation of the meetings you attended along with comments about its usefulness to you as a faculty member)
- Relevant receipts, including those for payment of the conference fee, payment for hotel accommodations, payment for an auto rental, payment for tolls, payment for parking, payment for cab fare if a shuttle isn't available, and payment for airfare or train tickets, etc. If you drive to the conference, you can submit a mileage request form, also available on the college web site.
It's
important to note two things: The first is that Remyou should submit your
travel vouchers and supporting documentation and mileage requests within
two and a half months of attending the conference -- otherwise
reimbursement may be denied. The second is that it generally takes a
campus Executive Dean's office two weeks to process the paperwork, and
sometimes longer. So while you shouldn't expect to be reimbursed
instantly, if you follow the guidelines and fill out everything
correctly, you'll receive a reimbursement check before too long.
