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Memorandum - Professor Jan Jorgensen, Associate Provost (Faculty Affairs & Resource Allocation)
Currently the Professional Development Fund requires eligible academic staff to complete the "Professional Development Fund for Eligible Academics Reimbursement Form" and forward it to the Travel Desk for manual input into the Minerva Advances and Expense Report.
We have partnered with Financial Services to simplify this process to improve efficiency and reduce the risk of error. The Minerva expense report process will replace the current manual form.
Please read the Memorandum dated October 25, 2010 for complete details.