Info for Faculty

Forms and Other Relevant Information

Reimbursements

In order to receive reimbursements for travel, supplies, books, etc; or to get a vendor or guest speaker paid please fill out the attached form and submit with necessary receipts to Nicole_Vadnais@brown.edu.

Faculty Travel Fund

To apply for Faculty Travel Funds please visit the website, http://www.brown.edu/about/administration/faculty-travel-fund/

Please note on the FTF Home Page that on-line applications must be submitted prior to travel and received by no later than May 30th. The applicant and Department Managers will receive email notification as soon as the application is approved by the manager for the Office of Faculty Governance. The Department Manager may then process FTF transactions through Workday Financials using the FTF Worktags. Department Managers should not charge the Faculty Travel Fund without prior approval from the Office of Faculty Governance.

If you have any questions or concerns regarding the Faculty Travel Fund, please feel free to contact Cheryl_Moreau@brown.edu (3-9440) or Leonard_Moorehead@brown.edu (3-9441).