Annual Support

Each faculty member has an annual allotment of $500 which is managed by their department chair. 

Make the initial request with your department chair. 

Upon approval and when funds are needed, complete relevant form:  

• If you need a check or cash advance, complete an Advance & Expense form.

• If you are submitting for reimbursement, complete a Check Request.

• If you made purchases on a university Visa, summarize the expense on a separate line of a Visa report.

Submit completed form to your department chair for account number and signature.

If you are interested in applying for additional funding beyond your department allotted professional development funds, you may apply for funding on the Faculty Development Program website.