The department allocates $1250 for faculty travel over a three-year time span. The CEHS Dean’s office has made available to each faculty member $1500 for travel during the same period. Travel expenses will be reimbursed only with approval prior to the travel (See the UNL PreTrip Authorization form on the Resources for Faculty page). Travel funds may also be available from IANR Travel Fund or the University Research Council. It is expected IANR faculty will request funds from IANR to supplement department and CEHS funds. It is expected faculty will charge travel to grants or their portion of salary savings when appropriate.