One of the top-ranked film schools in the country, SFTV provides a comprehensive academic education through small class sizes, engaged learning and world-class opportunities.

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    SFTV's selective programs welcome qualified candidates from diverse backgrounds and artistic viewpoints to join our community of dedicated storytellers, artists and scholars.

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    An SFTV education goes beyond the classroom with special programs, film screenings, guest speakers and more, bringing students face-to-face with some of the top names in the industry. Sign up to receive updates and invitations to LMU SFTV events!

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    Alumni and Careers
    Alumni and Careers

    SFTV graduates are in high demand. Our alumni are successfully pursing careers in every area of the film and television industry, from art direction to 3D animation.

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  • Travel and Professional Development

    The following information below is intended to provide general guidelines regarding our College's process for managing faculty travel and professional development requests.

    How do I request travel and professional development form?

    Tenured, tenure-track, and clinical faculty can make a travel request using the SFTV Travel and Professional Development Request form. Part-time faculty are not eligible. 

    The form must be approved and signed by your Chair or supervisor and the Associate Dean before travel is permitted. Approval should be obtained prior to booking. Travel without prior approval is generally not reimbursable.

    Hand deliver your travel form to SFTV Administration and Planning Office at Xavier 218. Allow at least 3 business days for review. When the travel request form is approved or denied, the faculty will be contacted by email.

    What is reimbursable?

    Approved travel only. Examples of reimbursable expenses are:

    • Transportation- LMU reimburses the most economical means of transportation within reason. 
    • Parking
    • Car rental (Enterprise or National only. LMU Contract code: XZ32613)
    • Travel Meals
    • Commercial hotel stays
    • Luggage transport

    What do I do after my trip?

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    Internal Server Error

    The server encountered an internal error and was unable to complete your request. Either the server is overloaded or there is an error in the application.

    • Make an Expense Report
    • Select "Details" on menu option
    • Select "Report Header"
    • In the "Organization/Division," enter "24313"
    • In the "Project," enter "34442"

    For more information on how to make an expense report, please refer to the Expense Quick User Guide.

    Additional Resources