SAEM Professional Development Funding Request

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What is the total amount of funding being requested?

Our office will transfer funds, if approved, via journal entry. Please provide the departmental funding string you would like to be used for the transfer.


The number should contain a Fund, Department, and Cost Center and will look like this: 3010.85800.5701002



Please do not submit this form without an appropriate funding source.

Does the funding requested relate directly to your current role, or the broader work of your department? Please note, answering 'no' does not automatically disqualify you from consideration for funding.

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What do you plan to utilize this professional development funding for, and what specific outcomes do you intend to achieve through your attendance/ purchase?

Please describe what support, if any, your department is providing for this opportunity, or, if appropriate, why it cannot be budgeted from departmental funding sources.

Have you travelled (or do you intend to travel) for any other professional development events in the current academic year? If yes, please describe.

Please enter your supervisor's email address.

Please attach any other documents, budgets, or information that should be considered.

Drag and drop files here or