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
Please read the
Memorandum dated October 25, 2010 for complete details.