Travel:
- You must have completed a Travel Request and Justification Form BEFORE you purchase an airline ticket!!! (Replace all yellow-highlighted items.)
- Please give Tracy a copy of your itinerary (showing your flight departure & arrival times and the PRICE of your ticket) as soon as you have it! You will also need to let her know which conference or research project the trip is for at this time.
- REA budget form (so that Tracy & Dept. Head can see what your estimated expenses are before the trip)
- Per diem rates are as follows:
Out-of-state = $41 ($7 breakfast, $11 lunch, $23 dinner)
In-state = $23 ($7 breakfast, $11 lunch, $18 dinner)
Out-of-country = varies depending on the country & time of year, see Tracy for help!
= $36 per day without receipts
Documents:
- MLL Role & Scope: 2000 version ( Word, PDF), 2010 version ( Word, PDF)
- ACTFL Proficiency Guidelines: PDF file
Deadlines:
| WHAT | DUE |
| REA application (please remember to also do the REA form for Tracy) | due on |
| Scholarship & Creativity Grants | due on |
| Faculty Development Awards | due on |
| Link to CLS' Award & Grant Information page | just FYI |