F. Travel Reimbursement
Each department has been allocated funds for international and domestic travel for faculty members. Please consult your Department Chair about the annual distribution of these funds.
Specific instructions on travel reimbursement for domestic and international travel can be found in the Boston College Policies & Procedures Manual. Additionally, expense report and other forms can be accessed through the Office of the Financial Vice President and Treasurer.
G. Honorarium Request Policies and Procedures
Requests for honoraria should be made by faculty members to their Department Chair at the beginning of each semester.
All funds not used by the department by April 15 of each academic year revert to the Office of the Dean.
Faculty are encouraged to co-sponsor outside speakers and to supplement departmental resources through University-wide funds.
» Continue to H. Use of University Resources
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