Faculty Travel Grant Program
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Confirmation of Extraordinary Childcare Expense
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Eligible faculty will be guaranteed up to $1,200 per academic year for travel expenses to present original papers at scholarly and professional meetings.
Eligible faculty will need to complete and sign this Confirmation of Extraordinary Childcare Expense form to claim extraordinary childcare expenses incurred because of the travel, subject to an annual $1,200 total limit. These are extra expenses due to the travel, and are above and beyond the normal childcare expenses. Faculty should also be aware that these expenses will be paid as a TAXABLE reimbursement to the faculty member.
Complete information about the Faculty Travel Grant Program can be found on the Graduate School website.
* With an interactive PDF, you can type the required information directly on to the form and then print it and mail it. You can NOT save it without the full version of Adobe Acrobat.
