Faculty may need to travel to branch campuses for instructional purposes or they may need to travel to attend professional conferences, seminars, etc. Please remember to notify your Program Assistant of your traveling schedule.
Faculty should keep track of all incurred expenses, including mileage. To be reimbursed, fill out an expense report using Concur including all relevant receipts. You will be reimbursed from the Hilltop campus to the additional branch location or meeting site. Mileage should not be calculated from your home to the location.