CAS, Office of the Dean, Room 111 BL
- Complete the Faculty Development Request Form.
- Submit the form with your chair's signature to Laura Gregory, Dean’s Office, Rm 111BL, for approval.
- After receiving your approval via email, please use the online booking tool for all travel arrangements paid for by the University.
- Contact Darlene Meely for international travel, travel concerns or special requests. If you work with Darlene she may request that you complete the Employee Travel Request Form available on the Travel Office website.
- Within ten days of travel completion, submit the Business Expense Reimbursement Form (Primary) to Laura Gregory in the Dean's office. Please complete Parts I, II, and III of this form, including your signature and employee ID number, and attach original receipts/documentation for all expenses – both out of pocket and pre-paid. Please leave Part IV and V blank. Chairs no longer sign the Business Expense Reimbursement Form.
- All the forms listed below are in PDF format. If you do not have Acrobat Reader, you can download it by just clicking here.
Business Expense Reimbursement Form (Primary)
Business Expense Reimbursement Form - Detail Sheet
SJU Travel Office