ERRORS GO HERE × HP SoM Professional Development Travel Expense ProposalFill out the following information to submit a proposal to cover travel expenses for professional development. This form is only for faculty that are in the School of Music.Faculty Information First Name Last Name Conference Information Date Performance Location Conference/Seminar/Performance Name (Web link, if available) Purpose and Activity: e.g. professional meeting, conducting, performing, recruiting, etc. This proposal is submitted with the understanding that there is no other financial support being offered by the professional organization, conference, or hosting institution.Cost Proposal Conference/Seminar Registration Fee $ Lodging $ Rental Gas $ Personal Auto Expense (Mileage $0.44.5/per mile) $ Other Miscellaneous Expenses $ Air Travel $ Car Rental $ Parking and Tolls $ Meals $ Total Proposed Cost $ *Meals reimbursed up to the GSA per diem rates upon approval. Signature Date Submit
