Michael sets aside a pool of funds for travel, training, conferences, professional development in CAS General Assignment under budget category "Travel & Conference."

Frank will keep track of requests and approvals and burn-down of budget. The file will be kept in the same spreadsheet as Contingency and Projects. 

The Process:

  1. Make a Request for Travel, Training or Conference Funds
    Email the request to Frank Butler and/or Michael Milligan. Frank reviews the request for accuracy and brings the request to Michael including amount of available funds.
  2. Email Frank once the request is approved.
  3. Budget Request
    Frank requests that the Budget Office move required funds from GA "Travel & Conference" to Dept. and Speedtype in appropriate budget category.
  4. Request Tracking
    Frank tracks these requests in the Excel tracking sheet. MPM has access.