Staff Development Committee

Request for Special Staff Development Funds

Step 1: Obtain and complete the Request for Special Staff Development Funds
Step 2: Obtain and complete the Conference and Travel Request
Step 3: Obtain and complete the Travel Request with Expenses (TR) from your dean's office.
Step 4: Provide 2 copies of conference flyer.
Step 5: Provide appropriate documentation to support estimated expenses to include transportation, registration, lodging, meals and miscellaneous. For miscellaneous expenses, please indicate the reason for the funding.
Step 6: Provide your signature.
Step 7: Obtain the signature of your department chairperson and dean/manager.
Step 8: Submit the completed packet to the Office of Instructional Services, Resource Development and Research (A109), in sufficient time to meet the two-week Business Office timeline for processing.
Step 9: After the conference, submit completed TR with receipts attached to the Business Office within established timeframe.
Step 10: Complete the Report on Conference and Travel contained on page 4 of the Guidelines for Conference and Travel Funding Requests
Step 11: Submit the completed Report on Conference and Travel to Dean Bergland in A109 within two weeks.