Common use of Faculty Professional Travel Clause in Contracts

Faculty Professional Travel. The College maintains a budget for professional travel as provided in this section. 17.4.1 All regular and adjunct faculty members are eligible for faculty travel funds. Adjunct faculty on multi-year contracts may use travel funds during periods when they are not teaching provided they are contracted to teach after the period of travel. 17.4.2 Faculty travel funds are available for faculty to attend and/or present work at an advertised conference or workshop or similar professional event such as meetings, exhibitions, screenings and performances for professional work associated with that faculty member’s position as a member of a governing board of a professional organization. These funds are not intended for travel to conduct field research, to complete coursework, for personal development, to give hosted lectures at other institutions, or for travel related to sabbatical. Other funds may be available to support travel associated with these activities. 17.4.3 Decisions regarding the allocation of travel funds will be made by the xxxx whose desk assignments include budget and faculty travel. 17.4.4 The maximum amount of professional travel funding available to each individual faculty member on an annual basis is one thousand dollars ($1,000). The amount of funding shall be prorated for faculty members working less than full-time. Regular faculty members, and adjunct faculty members with appointments lasting for an entire biennium, may be permitted to combine their travel funds for the entire biennium for use during either the first or second year of the biennium. 17.4.5 Faculty members may receive all or part of the costs for transportation and fees associated with travel to an event described in 17.4.2. 17.4.6 Faculty members may receive per diem at the approved rate, if requested, for travel primarily intended for the faculty member's presentation of his or her previously prepared work at an event described in Article 17.4.2 or for professional work associated with that faculty member's position as a member of a governing board of a professional organization. Per diem is not available for mere participation in meetings as a respondent or improvising panelist. 17.4.7 A faculty member may request funding for more than one purpose per year. 17.4.8 Requests for funding from the faculty travel budget shall be sent to the budget xxxx at least three (3) weeks in advance of the travel date(s) requested.

Faculty Professional Travel. The College maintains a budget for professional travel as provided in this section. 17.4.1 All regular and adjunct faculty members are eligible for faculty travel funds. Adjunct faculty on multi-year contracts may use travel funds during periods when they are not teaching provided they are contracted to teach after the period of travel. 17.4.2 Faculty travel funds are available for faculty to attend and/or present work at an advertised conference or workshop or similar professional event such as meetings, exhibitions, screenings and performances for professional work associated with that faculty member’s position as a member of a governing board of a professional organization. These funds are not intended for travel to conduct field research, to complete coursework, for personal development, to give hosted lectures at other institutions, or for travel related to sabbatical. Other funds may be available to support travel associated with these activities. 17.4.3 Decisions regarding the allocation of travel funds will be made by the xxxx whose desk assignments include budget and faculty travel. 17.4.4 The maximum amount of professional travel funding available to each individual faculty member on an annual basis is one thousand dollars ($1,000). The amount of funding shall be prorated for faculty members working less than full-time. Regular faculty members, and adjunct faculty members with appointments lasting for an entire biennium, may be permitted to combine their travel funds for the entire biennium for use during either the first or second year of the biennium. 17.4.5 Faculty members may receive all or part of the costs for transportation and fees associated with travel to an event described in Section 17.4.2. 17.4.6 Faculty members may receive per diem at the approved rate, if requested, for travel primarily intended for the faculty member's presentation of his or her their previously prepared work at an event described in Article Section 17.4.2 or for professional work associated with that faculty member's position as a member of a governing board of a professional organization. Per diem is not available for mere participation in meetings as a respondent or improvising panelist. 17.4.7 A faculty member may request funding for more than one purpose per year. 17.4.8 Requests for funding from the faculty travel budget shall be sent to the budget xxxx at least three (3) weeks in advance of the travel date(s) requested.

Faculty Professional Travel. The College maintains a budget for professional travel as provided in this section. 17.4.1 All regular and adjunct faculty members are eligible for faculty travel funds. Adjunct faculty on multi-year contracts may use travel funds during periods when they are not teaching provided they are contracted to teach after the period of travel. 17.4.2 Faculty travel funds are available for faculty to attend and/or present work at an advertised conference or workshop or similar professional event such as meetings, exhibitions, screenings and performances for professional work associated with that faculty member’s position as a member of a governing board of a professional organization. These funds are not intended for travel to conduct field research, to complete coursework, for personal development, to give hosted lectures at other institutions, or for travel related to sabbatical. Other funds may be available to support travel associated with these activities. 17.4.3 Decisions regarding the allocation of travel funds will be made by the xxxx whose desk assignments include budget and faculty travel. 17.4.4 The maximum amount of professional travel funding available to each individual faculty member on an annual basis is one thousand dollars ($1,000). The amount of funding shall be prorated for faculty members working less than full-time. Regular faculty members, and adjunct faculty members with appointments lasting for an entire biennium, may be permitted to combine their travel funds for the entire biennium for use during either the first or second year of the biennium. 17.4.5 Faculty members may receive all or part of the costs for transportation and fees associated with travel to an event described in Section 17.4.2. 17.4.6 Faculty members may receive per diem at the approved rate, if requested, for travel primarily intended for the faculty member's presentation of his or her hertheir previously prepared work at an event described in Article ArticleSection 17.4.2 or for professional work associated with that faculty member's position as a member of a governing board of a professional organization. Per diem is not available for mere participation in meetings as a respondent or improvising panelist. 17.4.7 A faculty member may request funding for more than one purpose per year. 17.4.8 Requests for funding from the faculty travel budget shall be sent to the budget xxxx at least three (3) weeks in advance of the travel date(s) requested.

Faculty Professional Travel. The Beginning with the 2012-13 academic year, the College maintains a budget will establish an annual pool of one hundred thousand dollars ($100,000) for professional travel as provided in this section. 17.4.1 All regular and adjunct temporary faculty members, excluding administrative faculty and those faculty members on administrative assignment, are eligible for faculty travel funds. Adjunct faculty on multi-year contracts may use travel funds during periods when they are not teaching provided they are contracted to teach after the period of travel. 17.4.2 Faculty travel funds are available for faculty to attend and/or present work at an advertised conference a conference, meeting, exhibition, screening performance or workshop or similar professional event such as meetings, exhibitions, screenings and performances for professional work associated with that faculty member’s position as a member of a governing board of a professional organization. These funds are not intended for travel to conduct field research, to complete coursework, for personal development, to give hosted lectures at other institutions, or for travel related to sabbatical. Other funds may be available to support travel associated with these activities. 17.4.3 Decisions regarding the allocation of travel funds will be made by the xxxx whose desk assignments include budget and faculty travel. 17.4.4 . The maximum amount of professional travel funding available to each individual faculty member on an annual basis is one thousand dollars ($1,000). The amount of funding shall be prorated for faculty members working less than full-time. Regular faculty members, and adjunct temporary faculty members with appointments lasting for an entire biennium, may be permitted to combine their travel funds for the entire biennium for use during either the first or second year of the biennium. 17.4.5 17.4.2 Temporary faculty members may use travel funds only while on contract. 17.4.3 Faculty members may receive all or part of the costs for of transportation and fees associated with travel to an event described in 17.4.2conference, meeting, exhibition, screening performance or workshop fees. 17.4.6 17.4.4 Faculty members may receive per diem at the currently approved rate, if requested, for travel primarily intended for the faculty member's presentation of his or her previously prepared work at an event described in Article 17.4.2 a conference, meeting, exhibition, screening, performance or workshop, or for professional work associated with that faculty member's position as a member of a governing board of a professional organization. Per diem is not available for mere participation in meetings as a respondent or improvising panelist. 17.4.7 17.4.5 Faculty professional travel funds are limited and the College cannot guarantee funding for all requests. In general, travel requests are considered on first-come, first served basis. In case of limited funds and to the extent possible, preference will be given to: (a) Faculty members who are presenting work or serving in a leadership role, rather than just attending a conference, meeting, exhibition, screening, performance or workshop. (b) Faculty members who have used travel funds less extensively. 17.4.6 A faculty member may request funding for more than one purpose per year. 17.4.8 17.4.7 Requests for funding from the faculty travel budget shall be sent to the budget xxxx at least three (3) weeks in advance advance, particularly for out-of-state and international travel. 17.4.8 Individual faculty members may be given other travel opportunities to represent the College for a variety of the efforts. These travel date(s) requestedopportunities shall not affect a faculty member’s eligibility for travel for professional development.