Applying for Conference and Travel Funds

Funds are allocated to defray, in part, costs associated with:

1. Conference/workshop fees
2. Airfare or driving mileage to the event (maximum reimbursed is 300 miles driving or the equivalent economy airfare + car rental)*
3. Local mileage or public transportation to the event
4. Parking fees, ground transportation (taxis and shuttles)
5. Lodging (if 75 miles or more away from campus); [no Airbnb or VRBO-type rentals are reimbursable)*
6. Car rental, if applicable*
7. Meals not covered by registration fees. Estimate actual meals costs for your application using the maximums for per diem according to the district Travel Guideline (fhda.edu)

* Please read the district Travel Guideline (fhda.edu) for "reasonable" expense limitations for airfare, lodging and car rental

1. Membership fees that are separate from conference registration fees.
2. Enrollment in college or university accredited courses. [Educational Assistance Funds are available from the District. Refer to your ACE union contract, Article 14.8 and Appendix A.]

Submit the original completed application packet to the Professional Development Office for forwarding to the Committee and include:

1. Your signature on the application.
2. Your supervisor/dean/manager's signature on the application.
3. If requesting mileage, Google Directions showing the number of miles from your home or work, whichever is closest.
4. A copy of the brochure, flyer, program agenda, estimate or receipt, or web pages showing:
   • the description of the conference or activity
   • the conference/seminar fee
   • airfare or transportation expense(s)
   • hotel fees, including taxes (a good general estimate would be 15% for taxes
5. A completed and signed International Travel Authorization Form, if planning to travel outside of the United States.

Award packets are sent to the applicant's FHDA e-mail address within 2-3 business days after the committee meeting, and includes:

• an award letter
• a Trip Voucher
• an Out-of-State Authorization Form (where applicable), and
• instructions for reporting expenses

Employees are responsible for paying for all conference fees and travel expenses.

Your completed trip voucher is due at the Office of Professional Development 45 days after your conference (the due date appears on your award letter) and should include:

• a completed trip voucher (the VP of Instruc­tion’s signature will be acquired by the Professional Develop­ment Office).
• pdf original receipts made out to the attendee for conference fees and transportation, and lodging receipt with an itemized hotel statement.
• a copy of the Board approval for International Travel (if traveling outside of the country).
• a 1-2 page written summary of the conference.

The District external auditors require original receipts and proof of payment to be turned in with your Trip Voucher for reimbursement of your approved expenses. Reciepts for per diem are NOT required (conference program must be included to indicate which meals are exluded). Please make a copy of your receipts for your own records before turning them in with your Trip Voucher.

• Receipts for expenses paid by credit card must show your name, the completed transaction (showing a $0 balance), the credit card type, and for VISA credit card receipts, the last 4 digits of the credit card number.
• Receipts for expenses paid by personal check: you must attach a copy or scan of the cancelled check, both the front and the back sides, showing that it was paid by your bank.
• Receipts for expenses paid with cash must show "paid in cash" or you may record "paid in cash" on the receipt and initial it.
• Receipts for expenses paid by PayPal must show the last 4 digits of the originating credit card, or be accompanied by a credit card statement showing the completed transaction (all information except for the transaction and the last four digits of the account may be blacked out).

If you have been approved for secondary funding for your activity through your division/department budget or campus grants, you should plan to turn in ALL receipts for reimbursement on the Professional Development trip voucher that was sent to you. The manager of the secondary funds should fill in the amount of reimbursement and the appropriate budget code/FOAP at the top of the trip voucher, and sign the bottom. The trip voucher and receipts then go to the Office of Professional Development to complete the processing and obtain the final signatures.

If your division or department has already paid for part or all of your approved conference expenses with a District purchasing card or Direct Pay Request, then your department will need to process the necessary paperwork to transfer the expense to the appropriate conference and travel budget. You must obtain a copy of the Budget Query or a budget report showing the transaction of the expense that has been charged to the department budget and turn that in with the matching receipts for processing with your trip voucher. Contact Jose Juarez for details.

Submit your completed trip voucher and receipts with a cover letter requesting additional funds to the Professional Development Program Coordinator (Claudia Guzman, x8322). The request will be reviewed by the committee at the next scheduled meeting, following these guidelines:

• It was determined that the committee or the Professional Development Office made a mistake in the calculation of your award amount, or
• Something unforeseen came up that was unexpected and out of your control, such as illness, your flight was cancelled or changed by the airline, the event start or end time changed.

The committee will send the final decision on your request via e-mail.