Saddleback College
Faculty Development Funding
Guidelines and Procedures
Conference Funding Proposal Checklist
INITIALLY WE NEED THE FOLLOWING DOCUMENTS:
- Completed Conference Funding Application and your signature and administrators
signature
- Conference Brochure (or web page) * must include dates & location
- Proof of registration fees (registration application if possible)
- Proof of hotel costs (from brochure or copy of reservation)
- Long Request to Attend Conference form and your signature and administrators
signature
- SOCCCD Requisition form with applicants address as vendor and name of conference,
date and location listed in the description (do not put a total amount or
account number) and your signature
WHEN YOU RETURN FROM THE CONFERENCE WE NEED:
- A SOCCCD Reimbursement Claim Form with your name, address and the amount
of the claim (indicate the individual expenses not exceeding the amount you
were awarded.) and your signature and administrators signature
- Original receipts totaling the amount you were awarded
- Faculty Development Funded Conference Evaluation form and your
signature
- *All requests for reimbursement must include original receipts for hotels,
travel and registration.
Purpose
The definition of staff development as provided for by AB 1725 funding is "…direct
college or district services to faculty or staff or support that help them to
improve their skills in instruction, advising, assessing student progress and
developing curricula; or that improves student services or staff job performance;
or helps faculty to conduct research or other scholarly or creative work, and/or
stay current in their field of discipline."
General Categories of Funding
For All Levels of Activity
-
Improvement of teaching.
-
Maintenance of current academic and technical knowledge and skills
-
In-service training for vocational education and employment preparation
-
Retraining to meet changing institutional needs
-
Intersegmental exchange programs
-
Development of innovations in instructional an administrative techniques
and program effectiveness
-
Computer and technological proficiency programs
-
Courses and training implementing affirmative action and upward mobility
programs
-
Other activities determined to be related to educational and professional
development pursuant to criteria established by the Board of Governors.
Funding Limits
Total amount per person per academic year
- Conference - $350.00 Full-Time Faculty
- Project - NONE TO BE FUNDED
Totals/amounts per category:
1. Travel: Airfare - within California limited to $200.00
and outside California limited to $300.00 per trip
2. Mileage: - $.375 per mile
3. Registration - $350.00 maximum
4. Accommodations - $100.00 per night maximum (individuals
are encouraged to share rooms)
5. Meals - no funding
6. Membership fees - no funding
Miscellaneous:
- Applications can be submitted only once per activity.
- Documentation verifying registration and hotel rates must accompany the
application.
- Applications must be submitted no more than eight weeks prior to the
commencement of an activity - no "after-the-fact" funding. (Conference attendance
may occur prior to funding confirmation, but application must be made prior
to attendance.)
- There will be no prepaid conference registration - - - reimbursement
only.
- Faculty Development "Reimbursement Claim" forms along with original
receipts must be submitted within 30 days of completion of conference
or activity along with the Reimbursement Claim form.
- Failure to comply with the above will result in forfeiture of the
award.
Application Requirements
Completed applications must include:
- Today's date
- Funding period deadline for which you are applying
- Name of individual submitting proposal
- Division and telephone number
- Category of funding for which you are applying
- Activity title
- Activity start and end date
- Activity description
- Activity goals & objectives
- Specific details/proceedings that will occur to reach your goals and objectives
- Direct or indirect benefit to students
- Total amount requested
- Administrator's signature
- Prepare a Requisition with your name and address as the vendor, list the
conference name, date and sign
PLEASE NOTE: Institutional project proposals must be reviewed
by the Vice President and the President.
Approval Criteria
The Funding Committee will review each proposal according to the following
criteria:
-
Extent to which objectives are tangible, achievable, and measurable
-
Extent to which students, departments, and/or the college community can
benefit
-
Duration of expected benefits
-
Reasonableness of budget
-
Appropriateness of request
Approval Process
The funding Committee will receive, review and recommend action on funding
proposals.
The following steps will be observed in funding proposals:
-
The Committee Chair will notify the applicant of the Committee's decision.
-
If a proposal is denied, a written explanation of the Committee's rationale
for denying the proposal will be provided to the applicant within one month.
-
Appeals of the Committee's decision are made first to the Committee, then
to the appropriate Vice President.
-
Appeals of the Vice President's decision are to be made to the President.
Approval of a proposed staff development funding request must be obtained
prior to the expenditure or encumbrance of AB 1725 funds.
Final Evaluation Report
A final evaluation report for each funded proposal must be submitted
no more than one month after completion of the activity. The report should
include the following:
-
Narrative description of activities
-
How goals and objectives have been met
-
Expenditures
A form will be provided for your convenience. Failure to return the evaluation
report may exclude you from receiving funds at a future date.
Failure to Use Awarded Funds
If you elect not to use the funds that have been approved, please notify the
appropriate committee chairperson immediately. Failure to provide notification
affects the opportunity for others to be funded and may exclude you from receiving
funds at a future date.


Questions or comments about this page may be sent to:
syost@saddleback.edu
- Administrative Secretary II - Office for Instruction - Faculty Development
Funding, In-Service, Flex-Credit, Academic Senate, AG #122
last revision: 2004