Professional Development Funds upon completing the program

1. All purchases are Miami University property especially single purchase items over $1,200.00 (e.g., computers are tagged as university property).

2. It is best if all purchases go through the CELTUA office.  They can often order it for you and get a better deal AND tax exempt purchase. 

3. CELTUA does not give out the account number information to anyone other than the facilitator and a department budget secretary.

4. All money must be spent by June 1.

5. Travel forms should be obtained through your departments and completed to the best of your ability. You should then bring the form and all *documentation to the CELTUA office for review and signature. (*proof of expense/receipt and proof of payment/bank statement. Meal receipts are not necessary as Miami University uses per diem.)  If you haven’t used MU travel form before, please consult with your dept financial person FIRST so you know what documentation you need to provide.  The purchasing office (the folks who will reimburse you) is VERY picky about this. 

6. When calling for information (e.g., Can I buy X with my money?) please tell the secretary to which FLC you belong (NFTEP)

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