FACULTY DEVELOPMENT TRIP REPORT
DATE:
TO: Division Chair
FROM:
When you have completed the activity, please fill out this report and return the hard
copy with your expense report to the Division Chair
a) What you did
b) Name of professional organization (not just initials of the organization)
c) Where you went
d) Date
e) Name of paper delivered or panel you participated in, any official duties you
performed, or artistic works performed/conducted
f) If any students accompanied you, how many?
g) Benefits derived from the activity
g) Any other comments
This information is necessary to prepare reports for foundations which have established
endowment funds for faculty development at JU. Thank you for your assistance.
Expense Reports submitted without Travel Reports cannot be guaranteed reimbursement.