Faculty Professional Development

Faculty Professional Development

Funding Request Form
To be considered for review, fill out all applicable fields and include all requested documentation.

Proposals will be accepted on each of the following dates. Off-cycle proposals will not be considered.
- July 1
- September 15
- November 1
- January 15
- March 1
- May 1
For more information, click here to view the application guidelines.
Requestor

Enter your information below.
Name

First NameLast Name
Email
Please enter your U-M email address.
Proposed Activity

Enter information about your proposed professional development activity.
Which category best describes the primary purpose of this professional development activity?

Other
Where will this professional development activity take place?
Including travel, will this professional development activity take place on a single day, or will it span multiple dates?
Travel / Event Start Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearSelect the start date for your activity here.
Travel / Event End Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearIf this is a multi-day activity, select the end date.
Briefly describe the professional development activity.

Include location, date, and title of conference, meeting, exhibition/performance, event, title of publication, course, etc.0/300
Describe how this activity will academically/professionally benefit you as a faculty member.

0/500
Describe how this activity will academically/professionally benefit the School.

0/500
Provide a detailed breakdown for all budget items, including rationale for transportation and lodging.
Upload official invitation or correspondence relating to the activity, if applicable.

Browse Files
Each file must be under 5 MB. Cancelof
Expense Summary

Enter information on proposed expenses below, in dollars.
Transportation costs
Air, train, car rental, etc.
Transportation to/from airport
Lodging Days
Lodging Rate
Lodging Total
Per Diem Rates

To calculate per diem rates, please follow these instructions or contact the Stamps Finance Office for assistance. Once you've calculated rates, enter the total per diem amount for your travel below.
Per Diem Total Amount
Per Diem Days
Per Diem Rate
Per Diem Total
Conference Fees
Shipping Expenses
Exhibitions/co-sponsored events only. Maximum allowable amount is 50% of estimate.
Equipment Rental Fees
Maximum allowable amount is 50% of estimate.
Workshop/Course Fees
Miscellaneous Expenses
Use this category for all other expenses.
Total Estimated Expenses
Funding requested from Non-Stamps Sources
Is this funding:
Total Amount Requested from Stamps
Documentation
Please attach documentation (screenshots, PDFs, etc) for the following expenses:
Transportation Costs (Attachment file name should start with "Transportation")
Lodging Costs (Attachment file name should start with "Lodging")
Conference Fees (Attachment file name should start with "Conference")
Shipping Expenses (Attachment file name should start with "Shipping" and include quote for entire cost)
Equipment Rental Fees (Attachment file name should start with "Equipment" and include detailed quote for entire cost)
Workshop/Course Fees (Attachment file name should start with "Workshop" and include detailed description)
Miscellaneous Expenses (Attachment file name should start with "Miscellaneous" and include detailed description)
Detailed Description of funding requested from non-Stamps sources (Attachment file name should start with "Non-Stamps")
Upload the requested documentation here.

Browse Files
Each file must be under 5 MB. Cancelof
Click here to read the Tenured/Tenure-Track Faculty Professional Development Funding Request Application Guidelines.
Agreement
Should be Empty:

Faculty Professional Development

Requestor

Proposed Activity

Expense Summary

Documentation