Forms and Other Relevant Information
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 Manager 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.