Travel on University Business Sample Clauses

Travel on University Business. A faculty member may be requested by Oakland to travel on University business as part of his or her regular assignment or as an additional obligation, and shall be reimbursed for such travel in accordance with Oakland’s provisions for administrative travel. A faculty member who is scheduled to teach at off-campus locations during the Fall and/or Winter semesters and is also required to be on the main campus the same day is entitled to reimbursement for mileage at the standard University rates. Mileage will be reimbursed only for the distance actually traveled between off- campus locations and the main campus and/or between the off-campus locations. Travel between the faculty member’s home and any work location will not be reimbursed. Faculty members are responsible for documentation and submission of travel reimbursement forms. Requests for reimbursement must be made within thirty days of travel. For the purposes of this paragraph, faculty members are required to be on the main campus only to perform assigned functions, teach courses, and attend scheduled department, school or college, and/or University meetings. 150. Oakland agrees that, at minimum, for each year of this Agreement, $565,000 will be available for faculty travel under the provisions of paragraph 146. Funds will be allocated on a per faculty basis by School, the College, the Xxxxxx Library and the Eye Research Institute. Any unused balance of travel funds from 2021-2022 will roll over to be used for travel in 2022-2023. Travel funds shall be allocated to a faculty member by the xxxx or director using allocation guideline approved by the School or the College Executive Committee or other applicable committee and the xxxx or director. In accordance with Oakland travel policies, the faculty member must submit the travel expense summary within 30 days of the date of return of their travel or within 15 days of their return if a travel advance was issued. Subject to the policies established by Oakland, advances on travel funds may be obtained prior to an authorized trip. Compliance with submission of receipts and other documentation for authorized expenditures is required. Oakland agrees that if sufficient applications are submitted consistent with these provisions, the entire amount shall be expended. Faculty are required to declare their intention to travel by February 1 of each fiscal year. Unused or unencumbered travel funds will be available for use by faculty members for approved travel that...
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Travel on University Business. Upon request of the employee, the University may grant permission to be away from the University on University business and the University may approve use of the employee's personal vehicle for such work. Mileage, meals and other expenses shall be paid pursuant to the University's policy which may be amended from time to time.
Travel on University Business. Employees required to travel on Employer business will be reimbursed for meals, lodging, and transportation as per the policy of the University Board. Receipts for actual reasonable expenses are to be submitted for meals or a flat per diem rate as set out in the Board Policy.
Travel on University Business. A faculty member may be requested by Oakland to travel on University business as part of his or her regular assignment or as an additional obligation, and shall be reimbursed for such travel in accordance with Oakland’s provisions for administrative travel. A faculty member who is scheduled to teach at off-campus locations during the Fall and/or Winter semesters and is also required to be on the main campus the same day is entitled to reimbursement for mileage at the standard University rates. Mileage will be reimbursed only for the distance actually traveled between off- campus locations and the main campus and/or between the off-campus locations. Travel between the faculty member’s home and any work location will not be reimbursed. Faculty members are responsible for documentation and submission of travel reimbursement forms. Requests for reimbursement must be made within thirty days of travel. For the purposes of this paragraph, faculty members are required to be on the main campus only to perform assigned functions, teach courses, and attend scheduled department, school or college, and/or University meetings.
Travel on University Business. A faculty member may be requested by Oakland to travel on University business as part of his or her regular assignment or as an additional obligation, and shall be reimbursed for such travel in accordance with Oakland's provisions for administrative travel. 140. Oakland agrees that a minimum of $356,500 will be available for travel under the provisions of paragraph 136 during the 2003-04 fiscal year, $366,500 during the 2004-05 fiscal year, and $376,500 during the 2005-06 fiscal year. Oakland agrees that if sufficient applications are submitted consistent with these provisions, the entire amount shall be expended. Normally these funds shall be allocated to each faculty member by the xxxx or director in consultation with the faculty members requesting funds. A faculty member must indicate by Feb. 1 of each fiscal year whether he or she will use any of that year's remaining travel funds during the period between Feb. 1 and June 30; if the faculty member indicates that he or she will not be using the funds, or if the faculty member fails to indicate his or her intentions regarding travel during that period, the funds shall be distributed among other faculty members in the school or college who are in need of additional travel funds.

Related to Travel on University Business

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  • Utilization of Minority Business Enterprises The Contractor shall perform under this Contract in accordance with 45 C.F.R. Part 74; and, as applicable, C.G.S. §§ 4a-60 to 4a-60a and 4a-60g to carry out this policy in the award of any subcontracts.

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These include employer needs, accreditation and regulatory accountabilities, changes in student and employment market needs, and the renewal of our physical and virtual teaching infrastructure outlined in Section 4.4.2 (Teaching and Learning Infrastructure) of this compact. Building on the findings of recent Office for Learning and Teaching (OLT) projects we will seek, through implementation of our new assessment policy, to develop our assessment practices to provide better direct evidence of student achievement of our graduate attributes. Our unit and course evaluation processes will provide clear accountability mechanisms to assist in monitoring students’ development of graduate attributes, including generic skills. During the next phase of reform we will implement a systematic process of faculty-led curriculum reviews, and support faculties to refine their understanding of how research-enriched and community-engaged pedagogies can deliver an engaged enquiry experience for students in different disciplines. This pedagogical work will build on the substantial body of excellent practice already in place in many parts of the University. It will also respond to the outcomes of relevant OLT projects, and will be supported by the development of new institutional datasets on our students’ experiences of the development of graduate attributes through engaged enquiry. There will also be new support for enhanced curriculum governance and review through our central teaching and curriculum committees. 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Following consistent improvements over the past five years in our performance against measures of student experience of their courses (Student Course Experience Questionnaires) we recently developed and introduced the first stage of a new University-wide strategy to enhance the quality of our students' experiences in all units of study. Through compacts on faculty teaching standards, we will continue to use a University-agreed teaching standards framework to help faculties address teaching quality issues. This process will be supported by new institutional data reporting processes. Each year, faculties will be required to negotiate improvement targets aligned to University-agreed standards and their own strategic priorities, and will be supported to identify and address quality issues. Longer term, we will embed these compacts in an annual cycle of planning, reporting and monitoring. We will extend the scope of our faculty teaching compacts to draw on a broader range of data than that relating to units of study, and will include additional institutional standards in relation to other institutional teaching priorities, such as engaged enquiry. During the life of our 2014-16 compact, we will extend this support to individual teachers through the rollout of the new Academic Planning and Development process for teaching, as well as through research and ongoing enhancements to our range of professional development opportunities for University teachers and research higher degree supervisors. This will complement the University’s enhancement and support for the career opportunities for teachers through the University’s new academic promotion process. It will also allow us to develop further the University and faculty teaching award and grants schemes. 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