Payment is made on a reimbursement basis. All paperwork must be turned into the IFD office via email or intra-campus mail within ten (10) business days after travel or approved professional activity is complete. It will then be sent to the Accounts Payable Office for reimbursement. Requesting Funds for Non-Travel Activities For professional activities that do not…Read More
Professional Development Funding Overview
The Institute for Faculty Development (IFD) Office allocates funding for faculty who will participate in faculty development opportunities in either an active or passive role. Funds are available for significant conferences, meetings, events, and for other related professional activities. Funds may also be requested for materials directly related to professional activities (books, equipment, etc.). Applications for…Read More