FACULTY DEVELOPMENT SUPPORT FUND BUDGET
Category Total
Request
Matching
Funds
Matching
Source
FDSF
Request
Supplies & Equipment
1.
2.
3.
4.
$
$
$
$
$
$
$
$
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$
$
$
$
Airfare $ $ Click here to enter text. $
Travel Insurance $ $ Click here to enter text. $
Car Rental/Taxis/Shuttles
SUU Vehicle
Car Rental
Taxi Shuttle
$
$
$
$
$
$
$
$
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$
$
$
$
Gas/Mileage
(Rate is $.41 per mile.)
$ $ Click here to enter text. $
Food
(Per diem rates are $9 for breakfast, $12 for
lunch, and $20 for dinner.)
Number of Days: #
$ $ Click here to enter text. $
Lodging
Number of Days: #
$ $ Click here to enter text. $
Conference Fee(s) $ $ Click here to enter text. $
Other:
Other:
Other:
Other:
$
$
$
$
$
$
$
$
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$
$
$
$
TOTALS
$ $ Click here to enter text. $
Notes
• The budget must be itemized in detail, including the cost of all items, purchases, and activities.
• Add additional pages if necessary to provide a thorough itemization of requested expenses.
• Demonstration of cost effectiveness will increase the proposal’s scoring potential.
• Matching funds will also increase the proposal’s scoring potential (please indicate the source of all matching
funds, including a Banner Index code, if applicable).
• Insurance to cover the cost of air travel is required to protect both the faculty member and the FDSF from risk
of loss in case of illness or some other unplanned event.
Faculty Development Support Fund Proposal
Center of Excellence for Teaching and Learning
Southern Utah University