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Professional Activities (Short-Term, Leave)
Application Forms:
Important note: There are two parts to the application -- the online application that the Professional Activities committee will review and the Travel and Expense form required by College Finance to process payments. The Travel and Expense form must be completed even if you do not need to travel to attend your conference. Below you will find links to both the online application as well as the college's Travel and Expense form.
Online application form for
FPD Professional Activities To apply, please fill out this form and click, "submit."
Travel and Expense Form Also, fill out the top portion of this form, and turn it in to Jennifer Cook on the second floor of Building 3. Your department Administrative Coordinator may have hardcopies of this form as well. Do not worry about the "FOAP" or the "Department Budget Administrator" signature unless your department will cover some of the cost. We will take care of that part after your application has been approved.
How
to Apply:
1. Guidelines
2. How
to fill Out The Travel and Expense Form
3. Check
your Professional activities account balance (updated: November 2008)
As of July 1, 2008 faculty are eligible for up to $2400 every three fiscal years. The link above to check your balance reflects this change.
Deadlines:
Please note:
- Using a College Car: If you are planning on using a college car, please include the anticipated cost in your application.
- Part-time faculty: if you have never applied for funding, you will receive an "invalid L#" when you try to check your balance. Once you apply, you will be added to the database. If you have been awarded funds before and receive this error message, please contact Jennifer Cook at cookj@lanecc.edu or 463-3655 to report the error message and find out your available balance. Please see "Guidelines" above for eligibility requirements.
- Contracted faculty: if you check your balance and receive an error message, "Invalid L#," please contact Jennifer Cook at cookj@lanecc.edu or 463-3655 in order to report the error and find out your available balance. Account balances should be correct for all contracted faculty.
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