GUIDELINES FOR FACULTY COMPENSATION

FOR SUMMER COURSES ABROAD

(to be effective summer 1994)

 

 

 

1. Faculty must be compensated according to current policy.

 

2. Any reimbursement of faculty travel expenses must be from student surcharges.

 

3. Course minimums may be relaxed but any travel reimbursement and related program costs must be funded form student surcharges.  No university accounts, other than those funded by student surcharges, may be used to support non-compensation program expenses.

 

 

 

 

Approved by Academic Deans 2/10/93