Request for Travel to Read/Represent Funds
APPLICATION FOR TRAVEL TO READ/REPRESENT FUNDS
Make sure you read the description of the Travel to Read and the Travel to Represent Programs and Skidmore's Travel and Entertainment Policy located on the Financial Services webpage before submitting your proposal.
Faculty members are responsible for completing and submitting an Expense Report Form through Oracle, accompanied by itemized receipts for meals, lodgings, transportation and other applicable expenses, in order to account for monies received in advance or to be reimbursed.
The expense report should be submitted in Oracle within 30 days upon returning from the trip but no longer than 60 days.