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What is FPG?
introduction
FPG 101
the basics
myFPG
application forms
FPG Programs
details and processes
Glossary
explanation of terms
Policy Review Committee
policy development
Contacts
key people
FAQ
frequently asked questions
Calendar
important dates
Resources
related information
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Travel Forms for Summer Projects
What travel forms will I need to complete?
When the summer project includes traveling to any non-MCCCD activities, the faculty member must submit a Maricopa Community Colleges Travel Request Form to the appropriate Vice President or fiscal officer prior to departure. The fiscal officer must have an approved Travel Request Form before any funds other than wages can be disbursed.
The approval for a travel request is processed differently on each campus. Go to the Travel Information page for more information. If the information you need is not adequate, then contact your college travel representative.
The District FPG Committee notifies each campus fiscal agent of all Professional Growth applications approved for funding.
Submit a Travel Expense Claim Form A along with all required receipts within 30 business days after completing your travel. See Expense Claim Form A for details.
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