Faculty Professional Travel

Travel Reimbursement

The college reimburses full-time (full year) faculty members for expenses in connection with active participation in professional meetings, subject to the availability of funds. Limited funds are also provided for attendance without participation. This budget is not meant to cover all expenses.

To access these funds, an application must be submitted to Melissa Rose (mrose@vassar.edu) in the Dean of the Faculty Office. You will find the “Travel Funding Request Form” on the Handbooks and Forms page.

More detailed policy information can be found in the “Faculty Handbook”, on the Handbooks and Forms page, under “Terms of Employment” IV. “Faculty Travel.”