Each semester, the Provost's Office administers the Undergraduate Activities Fund, which is designed to encourage faculty-student interactions outside of the normal classroom setting.
Each class is allotted up to $150 for an activity. These activities may include:
For more information, click the links below.
Reserve your Activities Fund Dollars Now!! (Required! Deadline January 20, 2014!)
Please note--while the Provost's Office will create expense reports for reimbursement in the Concur system on behalf of the faculty member, the faculty member is responsible for submitting his/her expense reports in Concur so that the report reaches the Accounts Payable Office. Faculty who submit their paperwork on time to the Provost's Office but do not also submit the corresponding Concur expense report in a timely fashion may not be reimbursed, as per university policy on the timeliness of submitting reimbursements.
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