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Travel expenses for a faculty member to and from a sabbatical site are not reimbursable by the university. Funding for any university business-related travel while on an approved sabbatical is allowable under normal travel regulations.

If during the sabbatical the faculty member is recalled to campus on university business, the travel, needed lodging expenses while on campus and other expenses associated with the trip are allowable under normal travel regulations.

Grants or stipend adjustments to defray family travel expenses related to a sabbatical are sometimes available.

Refer to Executive Memorandum B-11 or your business office for more information.