Additional Funding Sources

Process for CTE Office Professional Development Requests

Professional development requests are closed for this academic year.  For faculty that have turned in their plans, and have received approval, follow these steps:

1. Contact Vicki Shipman for the expenditure account code information. Via email, she will send you confirmation which will include the expenditure account code information. Print and save this email for Step 2.
2. Complete Conference Leave Request Form.  Your Dean or Immediate Supervisor must sign this form before submitting it. Include the email from Vicki Shipman re expenditure account code information with the Conference Leave Request Form. This form will be processed through your Division office.
3. Attend conference, learn as much as possible!
4. Prepare a summary of outcomes (what you learned, how you will apply in your program, how it will benefit students) for the grant report (email to Vicki Shipman).
5. Complete Conference Leave Expense Claim Form using the same expenditure account code information. This form will be processed through your Division office.

Notes:

• Out of state travel is prohibited with grant funds unless the professional development is an industry certification that is only performed out of state.
• There is no cap on the CTE Office professional development funds request however the request must be reasonable in scope.
• The Professional Development Committee application/request form is not required.