SED Request for discretionary funds

This form is intended for use by faculty to request discretionary funds to help support the SED academic mission, outreach mission and in some circumstances the research mission. To complete the form you need to explain how the requested item serves programmatic goals. The expense request should delineate the type of activity that will be covered, such as academic, social, research or student services with a timeline of when the funds are needed and the amount of funds needed. The Dean’s Council will review the requests at their monthly meeting. The Executive Director will respond to the request after the Dean’s Council meeting.

The form is to be used for expense requests such as honorarium, dues, books, etc. It is not to be used for salary and teaching assistants requests. Faculty development travel funds should be submitted to the Faculty Affairs Committee, and faculty professional development funds should be submitted to the Academic Cluster Council.

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