ࡱ> OQNc Nbjbj |:KbKbN NNNNNbbbb$b(     6(8(8(8(8(8(8($*O-\(N\(NN  q(uuu N N 6(u6(uuV~&@B' lw& "((0(&x-8-B'-NB'u\(\((-B : Faculty Development Conference Reimbursement Form Please complete and submit this form and the survey form you were sent at the time of funding approval. Send original receipts. Tape small receipts onto paper. Keep a copy of your paperwork for your files. Do not send a signed requisition. Requisitions will be completed by Faculty Development. Name: ___________________________________ ID Number: Conference and Dates: ________________________________________ Office Phone #:______________ 鶹ԭ Unit#:__________________ Actual Amount Spent (with receipts)Registration & FeesAirfareRental carTaxis or shuttleParkingTrain or busCar Mileage (mi. X .580 for 2019)LodgingSubtotalPlease subtract other funding (department, grant, etc.) that you are applying to this event.Total Reimbursement Requested from University Faculty Development (up to maximum allowed for your application) Please send this completed form, your sheets of receipts and the completed funding survey to Dr. Michael Cherry, College of Business, Unit #435 or via email to cherrymi@lewisu.edu Faculty Development Conference Funding Survey Please complete the following short survey and return with your receipts for funding reimbursement. The Faculty Development Committee is collecting data that describes the use of funding for faculty development opportunities. We would appreciate your response to the following questions. 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