52 Faculty Handbook – August 2022 traveler. The primary traveler must then include the form, as an email attachment, when requesting the Provost’s permission to travel. The form may be found on myNSU>Employee Resources>Export Controls. Screening must occur before any travel arrangements are made and before requesting the Provost’s permission to travel out of the country. Faculty-Led Study Abroad The Faculty-Led Travel Handbook is available at the Academic Policies and Guidelines section of the MyNSU portal. Faculty Travel Applications to the Faculty Development Travel Funds The Faculty Development Travel Guidelines and Application Form are available at MyNSU>Faculty Resources>Faculty Development. Faculty Development Travel Funds timeline: Travel Period Application Deadline # 1 June 1 to September 30 May 1 # 2 October 1 to January 31 September 15 # 3 February 1 to May 31 January 15 Taxes on Travel All airfares include an 8% federal tax. This is considered an airport use tax and everyone must pay this, including government offices. Air travel is subject to these taxes. KEYS All requests for keys should be made to the college/school dean or department chair/coordinator who in turn will relay the request to the Facilities Management Office where keys will be issued. All requests must include building name, room number, and inventory number if for desks, files, and other items of furniture. Please request your keys 24 hours in advance. A $1.00 deposit will be required for each individual room key issued. Master keys require a $5.00 deposit. Keys should never be loaned as this adds to the possibility of duplication. Keys are not transferable and when no longer needed are to be returned to the Facilities Management Office for a full refund. FACULTY VEHICLE PARKING
RkJQdWJsaXNoZXIy NzkyNTY=