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Professional Development Funds Request for DML Faculty


After completing all the required information about the event you are requesting funds for, send this form using the SUBMIT button at the end of page. Submit your request only once. Submit one separate request for each event you are attending. Thank you!


 

NOTICE: FIELDS MARKED WITH AN ASTERISK ( * ) ARE REQUIRED.


Complete with all the appropiate information about the event you are attending

Indicate the name of the event and describe your participation in it


For Domestic Per Diem Rates, visit http://www.gsa.gov/portal/content/104877

For Foreign Per Diem Rates, visit http://www.defensetravel.dod.mil/site/perdiemCalc.cfm

Current Mileage Reimbursement Rate is  .41 per mile.

 

 

 


 

 


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 Last Modified 3/19/18