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Classified Staff Funding Opportunities
Professional Growth (ECCE Contract) is the primary
funding source for classified staff to attend conferences and
workshops. Vice-President and Division Offices may also have funds
to support these activities.
Professional Growth Funds(ECCE Contract) are
available for all permanent classified staff members. Individuals
may receive a maximum of $400 for any one activity per year; the
maximum fiscal year award for any one employee shall not exceed
$500; and the maximum over a three-year period of time per employee
is $1500. Requests are reviewed by the Professional Growth
Committee and approved by the Board of Trustees. At least one month
lead time is needed to assure funding. To obtain a copy of the
guidelines and application, please contact Urania Yuan in Human
Resources at Ext. 3807.
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Full-time Faculty Funding
Opportunities
The major sources of funding for conference and workshop attendance
are listed below:
Division funds - 80% of the District's faculty conference and
travel funds is allocated to the divisions. The division conference
committee has the primary responsibility for the distribution of
these funds. (Article XVI, Sections 2 & 3, of the
Agreement)
- Campus-Wide funds are allocated through the Vice President of
Academic Affairs Office and the District Wide Conference Committee
(DWCC) (Article XVI, Section 5, of the Agreement). Additional
funding is avaliable for conferences addressing technology,
diversity, or retention. Complete procedures for requesting
conference funds may be obtained by contacting the Vice President
of Academic Affairs Office.
Process for Applying for Funds
Complete the top area of the Travel and Reimbursement Request Form
(your division office has the form). Submit (at least 1 month prior
to conference date) the form along with a copy of the conference
announcement to your division office for review and possible
funding. The division office will forward the request to the
campus-wide committee for review and possible funding.
The original Travel and Reimbursement form will be returned to
you indicating the total funding received. After the conference (no
later than 2 weeks), complete the middle section of the Travel and
Reimbursement form with signature and date. Submit the form to your
division office for completion and signature by the administrator.
The division office will forward the completed form to the
District-wide Committee for account codes and signatures. Please
allow ten (10) working days for reimbursement. A Conference
Attendance Final Report must be submitted with the reimbursement
request.
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Part-time Faculty Funding
Opportunities - Part time faculty members should
check with their divsion offices regarding conference funding
availability.
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