Faculty Research Travel

Long-term International Faculty Research Travel

Policy

This policy applies to faculty traveling abroad on long-term research projects. Faculty traveling abroad on long-term research projects will be reimbursed at a per diem rate for lodging, meals and incidentals. The current per diem rate is $100 per day. The per diem rate does not include transportation. This policy does not apply to foreign travel for conferences.

All travel reimbursement must be approved by an authorized individual other than the traveler and include original receipts. If travel expenses are to be charged to a grant or contract provided by a sponsor external to the College, the reimbursement must also be approved by the Associate Controller of Sponsored Research and the requirements of the sponsor prevail if they are more restrictive than the College's travel policies.

Procedure

To request a reimbursement, submit a Faculty Long Term Research Expense report and forward to Accounts Payable for processing. Attach original receipts for all items excluding the per diem amount.

Please allow 7-10 business days for processing. See Travel Policy for provisions of all expenses other than meals and incidentals.

What's New?

FY14 Financial Statements - to be updated soon with official Annual Report

FY14 Closing Memo

FY13 A-133

990

 

 

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

AVP for Finance, Controller and Assistant Treasurer
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Payroll Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250