The FIDC file below describes the committee assignments for this year and lists the funds administered by FIDC.

• FIDC Committee Members - PDF

• Student Travel Fund - PDF

• Non-Science Equipment Fund - PDF

• Travel Reimbursement Policy - PDF

• Faculty Development Account Travel Authorization Form - PDF

• Student Travel Authorization Form - Word  document (Download and email to Lee McGaan)

The forms below are used for obtaining reimbursement of professional travel. The PDF files can be completed online and then printed and submitted.

• Travel Expense Record - Editable PDF

• Travel Expense Record - PDF

If you have any questions concerning these funds, please contact Mark Willhardt or any of the other members of FIDC.