Travel Costs and the Tax Code: A Short Introduction to Financial Issues for Professors

Posted on 2/2/2009 11:33:39 AM

A New Faculty Sustained Support Program Event

Few of us who present at conferences can expect full reimbursement for our travel. What are the tax consequences of such unreimbursed professional expenses? Fortunately there are ways to deduct them for most taxpayers. This informational session will cover these and other basic financial issues that often impact those in higher education, with plenty of time for questions and discussion about specific concerns.

Date:  Wednesday, February 11, 2009

Time: 3:35–4:50 p.m.

Location: Nicholson Library, 112 Leonard

Presenter: Dr. Christopher Kuipers, English Department (

Please RSVP directly to the presenter if you plan to attend.