Funding (Faculty)

Funding (Faculty)

Check with your Travel Coordinator:

  • before making any arrangements if you are planning to use grant funds for travel
  • regarding departmental approval which may be required for use of grant/contract funds

Travel expenses to be charged to grants or contracts should have confirmation that:

  • travel fits the intention of the grant
  • funds can be used for travel (domestic & international)
  • travel dates fall within the funding period
  • funds are available

If you are planning to fly internationally, you must comply with the Fly America Act.