Faculty Handbook

SUNY College of Optometry

Faculty Handbook 2022-23

FACULTY DEVELOPMENT FUND APPLICATION

FACULTY NAME

DATE SUBMITTED

PRIMARY DEPARTMENT OR SERVICE PURPOSE FOR FUNDS DESTINATION, IF FOR TRAVEL DATES OF TRAVEL *All requests for travel must be submitted at least 30 days in advance of departure. Travel requests may include registration fees, lodging, per diem, and transportation costs. TOTAL ESTIMATED COST 1. Please describe your request and how it will benefit your faculty development.

2. Are other sources for this request available? If so, explain.

RECOMMENDED $

DEPARTMENT CHAIR/SERVICE CHIEF

DATE

$

APPROVED

VP AND DEAN FOR ACADEMIC AFFAIRS

DATE

IF NOT APPROVED, REASONS:

*Note – Travel funds are paid as reimbursements only. Faculty must provide required paperwork with receipts

and this form to the Office of Academic Affairs for approved travel within 60 days of the travel.

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