• Faculty Professional Development

    Funding Request Form
  • To be considered for review, fill out all applicable fields and include all requested documentation.  

    Proposals will be accepted on each of the following dates. Off-cycle proposals will not be considered.

    • July 1
    • September 15
    • November 1
    • January 15
    • March 1
    • May 1 

    For more information, click here to view the application guidelines.
     

  • Requestor

    Enter your information below.
  • Proposed Activity

    Enter information about your proposed professional development activity.

  •  - -
  •  - -
  • 0/300
  • 0/500
  • 0/500
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  • Expense Summary

    Enter information on proposed expenses below, in dollars.
  • Per Diem Rates

    To calculate per diem rates, please follow these instructions or contact the Stamps Finance Office for assistance.  Once you've calculated rates, enter the total per diem amount for your travel below.

  • Documentation

  • Please attach documentation (screenshots, PDFs, etc) for the following expenses:

  • Transportation Costs (Attachment file name should start with "Transportation")

  • Lodging Costs (Attachment file name should start with "Lodging")

  • Conference Fees (Attachment file name should start with "Conference")

  • Shipping Expenses (Attachment file name should start with "Shipping" and include quote for entire cost)

  • Equipment Rental Fees (Attachment file name should start with "Equipment" and include detailed quote for entire cost)

  • Workshop/Course Fees (Attachment file name should start with "Workshop" and include detailed description)

  • Miscellaneous Expenses (Attachment file name should start with "Miscellaneous" and include detailed description)

  • Detailed Description of funding requested from non-Stamps sources (Attachment file name should start with "Non-Stamps")

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  • Click here to read the Tenured/Tenure-Track Faculty Professional Development Funding Request Application Guidelines.

  • Should be Empty: