Applications for Faculty Conference Travel Grants open at 8:00AM on October 15 for travel January-March.
Below is a detailed explanation of the Pew FTLC Sponsored Teaching and Learning Event Grant. Once you have reviewed the information below, please click on "APPLY FOR GRANTS" to begin the application process. Applications may be saved as "in progress" at any time during the application process.
Applications will have varied deadlines throughout the year which will be announced via a Pew FTLC mailing or invitation.
Sponsored Teaching and Learning Event Grants support faculty attendance at specific teaching and learning related workshops, institutes, and conferences. A list of current sponsored events with dates, location, brief description, and total Pew FTLC funding is available in the body of the application.
Final Report Instructions:
Each applicant who is awarded a Sponsored Teaching and Learning Event Grant will be responsible for submitting a Final Report via the online system within 30 days of the event end date. The Pew FTLC will send out an automatic reminder e-mail for your convenience. The Final Report will ask for you to summarize the following (500 word limit):
To submit a Final Report, you will find a link at the bottom of your application once it has been approved. Reimbursements will not be processed until a Final Report has been received.
(Optional) Faculty Reflection
Each applicant who is awarded a Sponsored Teaching and Learning Event Grant will be invited to submit a Faculty Reflection via the online system within 30 days of the event end date. The Pew FTLC will send out an automatic reminder e-mail for your convenience. The Faculty Reflection will ask for you to include a brief reflection on your experience that may be posted on the Pew FTLC website to give other interested faculty an idea of the nature of the event (150 word limit).
All expenditures associated with this event must be submitted to your unit on a Travel and Expense Form along with original, detailed receipts. Your unit will send a copy of the Travel and Expense Form only (no receipts) to the Pew FTLC, 068 JHZ. Upon submission of your Final Report and receipt of your Travel and Expense Form, your unit will be reimbursed by the Pew FTLC.