Faculty Thesis Forms

Forms used by Faculty:

Travel Request Form (pre-travel)

Travel Expense Report (post-travel)

Thesis Project Meeting Report (include with Travel Expense Report)

Thesis Travel Policy:

The current procedures for Thesis travel are as follows:

  • Please submit travel requests to Prof. W.L. Scheller, Thesis Director. A copy will be sent back to you for your records.
  • Company Car Requests can be signed internally within your department.
  • Please submit expense reports to Prof. W.L. Scheller, Thesis Director. A Meeting Report is required in order to receive reimbursement.
  • Account # for Thesis Services is 2-44000

Notations:

  • If the trip requires airfare, rental car, or hotel, Thesis Services requires a travel request form.
  • If it is a day trip using a company car, Thesis Services doesn't require a travel request form.
  • Kettering fleet vehicles are available for your use. Use of personal vehicles is discouraged. However, mileage reimbursement is 40.5 cents per mile.
  • All Kettering University travel policies apply.