The applicant is expected to find the most economical rate for travel and lodging before filling in the
following information. FDC reserves the right to limit travel, food and/or lodging budgets.
Travel: Plane/train/bus fare: $ _________________
Mileage @ $.58/mi: $ _________________
Parking $ _________________
Food: $ _________________
Receipts must be submitted in order to receive food reimbursement. Your expenses will be reimbursed
for actual expenses. When conference registration fees include meals, please adjust the daily
expenditures accordingly. Please refer to the College reimbursement and credit card policy.
Lodging: $ _________________
Registration: $ _________________
(Reimbursement applies to conference/registration fees only, not membership dues.)
Other: $ _________________
Please explain: __________________________________________________________________
TOTAL: $ _________________
How much funding have you received during this FISCAL year (7/1/20 - 6/30/21)? $ ______________
For summer requests only: Do you plan to return to your faculty position at Hood in the coming
academic year? Yes No.
To receive funds, a faculty member must be under contract to the College, and in the case of summer
funding, a faculty member must be under contract for the following academic year.
In no case will a full-time faculty member receive more than $1,000 or a part-time faculty member receive
more than $500 in one FISCAL year.
Please send completed form and supporting materials electronically (as ONE document) to the Faculty
Development Committee, c/o Julie Chalk, Provost’s Office, email@example.com.