Charge
Review current university policies and practices concerning reimbursement to faculty and staff for professional expenditures, including but not limited to, travel, conference attendance, and purchases; survey impacted constituencies for suggestions, and propose possible modifications or improvements to the current system.
Responses
- Response By
- Faculty and Personnel Affairs Committee - 2014-2015 02/20/2015
- Response To
- Charge
- Response Document
- Response to Charge S-1313 on Travel and Business Expense Reimbursement (TABER)
- Response By
- Faculty and Personnel Affairs Committee - 2014-2015 02/20/2015
- Response To
- Report
- Response Document
- TABER Survey February 2015
- Response By
- Faculty and Personnel Affairs Committee - 2014-2015 02/20/2015
- Response To
- Report
- Response Document
- TABER Survey Summary February 2015