SUBJECT: Travel
Support for Graduate Student Paper Presentations
DATE: May 4, 2000
DESCRIPTION OF POLICY:
Graduate Students will be
reimbursed up to $200.00 per year for expenses encountered in connection with
travel to a meeting for the purpose of presenting a paper on which the student
is an author.
DESCRIPTION OF PROCESS
FOR CHANGING POLICY:
Majority vote by the College
of Business and Industry Graduate Faculty.
DESCRIPTION OF RELATED
PROCEDURE:
Students must submit, prior
to traveling, a “Travel Authorization and Reimbursement Form” to the Office of
Graduate Studies in Business for approval by the Director. The completed form must then be completed
and submitted with receipts to the Director for approval of payment.
REVIEW OF
POLICY/PROCEDURE:
This COBI-AOP will be reviewed at least every five years by the Graduate Policies Committee at the request of the Graduate Director with request for revision presented to the College of Business and Industry Graduate Faculty.
APPROVED:
________________________________ Date_________________
Reviewer
________________________________ Date_________________
Dean, College of Business
and Industry
Revision History (dates
only):
Original: ???
Revision: June
19, 1992