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Do not finalized the TAR until you obtain all the signatures. Once you finalized it, you won't be able to modify. If you did not get approval from the For Dean's office first, you will need to delete the one you finalized and create a new request.
Other tips:
Travel routing:
- The TAR will go to Joanna first to check accounts, and make sure the total approved by the chair is there on the amounts.
- Jonna will ask faculty to apply for FTG. Then, she will route to Chair for approval.
- Chair will send to admin> Diamond
- Admin will still need to check dates of the conference, change total amount to $1 unless the chair approved a total amount.
Procedures for department funds-sub 23
- One conference a year on a faculty travel (FTG) apply for the funds
- One with departmental travel funds, up to 1k per person
Departmental related business- sub 22
- Field observations
- Recruitment
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