Use this form for all PD requests for conferences, travel, tuition, and other non-NMC training expenses, regardless of the amount requested.

All regular and adjunct faculty may spend up to $500 each fiscal year on individual PD such as webinars, in-state conferences, workshops, the Lily Conference, etc. Unspent money does not accrue.  Every other fiscal year, all regular and adjunct faculty are funded to attend a more expensive PD event, such as a national conference. This is in addition to their $500. Regular-status and adjunct faculty are not eligible for a more expensive PD event in FY 26 if you attended one in FY 25. Provisional faculty are guaranteed funding for two conferences; eligibility for other faculty ends when the PD budget is depleted.

• FY 25 -- July 1, 2024 - June 30, 2025
• FY 26 -- July 1, 2025 - June 30, 2026

 Note the following:

• Requests for under $500 should be submitted via this form, although the office manager will not create a requisition. For non-travel reimbursement, a request for payment form should be submitted. For travel expenses of any amount, complete the travel reimbursement voucher.
  

• Reimbursement for expenses above $500 require completion of the travel reimbursement voucher.

• Faculty in Occupational Program Areas are asked to request Perkins funding for conferences and training before requesting CIE funds. Contact Amy Burns Bailey.
  

• For additional information, reference the CIE Handbook