TANDON ADJUNCT FACULTY PROFESSIONAL DEVELOPMENT REQUEST 2019/2020
Funds are available to support professional development for Tandon adjunct faculty, up to $1,250 (total) and one request per
adjunct faculty member, during the current academic year period 9/1/19 to 8/31/20. Funds will be approved on a first
come/first served basis, based on the time and date of submission of this completed form. Adjunct faculty should apply for
funds as soon as possible; submission for reimbursement should follow after requests are approved and activities are completed.
Adjunct faculty will be notified when requests are approved; approved requests will be copied to department chairs.
Professional Development Activities: Funds are available for members of adjunct faculty Union Local 7902 only. Funds may
be used to offset the cost of attending academic conferences, professional meetings, teaching workshops, or other relevant
professional development activity tied to the faculty members area of instruction. Funds may not be used towards the purchase
of equipment, books, or supplies. Funds may be used to support registration fees and travel costs (up to allowable limits; see
Business Expenses Policy at: http://www.nyu.edu/content/dam/nyu/compliance/documents/ExpenseReimbursementPolicy.pdf)
Process: To request support, please submit this form to Jillian James jillian.james@nyu.edu
1. FACULTY NAME: ______________________________________________
2. NYU NET ID: _______________________
3. ACADEMIC DEPARTMENT(S) AT TANDON: ____________________________________________
4. PROFESSIONAL DEVELOPMENT ACTIVITY
WEB ADDRESS OF PROFESSIONAL DEVELOPMENT VENUE: _____________________________________
EVENT NAME/SPONSOR:_________________________________________________
LOCATION AND TRAVEL DATES: _____________________________________________
ESTIMATED COSTS:
AUTOMOBILE TRAVEL AND PARKING $
AIR/TRAIN TRAVEL $
HOTEL $ X # OF NIGHTS = $
REGISTRATION $
OTHER (DESCRIBE):___________________________________ $
TOTAL AMOUNT REQUESTED $
SIGNED:___________________________________________________
DATE:
DEAN’S APPROVAL OF FUNDS
AMOUNT APPROVED: ___________
APPROVED BY: DATE:
Actual receipts and boarding passes for air or rail travel, must be submitted within 45 days after completion of
Professional Development activity to Jillian James, 19
th
floor, 1 MetroTech Center, along with a copy of this form that
has been approved already by the Dean, to allow for timely reimbursement.