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Professional Development Funding Request

All funding requests for IGI Professional Development must utilize this online 'Professional Development Funding Request' form in order to be considered for funding and receive formal review. This form requires you to provide a detailed articulation of the rationale, content and impact/outcomes for your proposal for funding in order to properly document and evaluate your request.

DEMOGRAPHICS

Please provide your full legal name.

Please provide your official KSU or organizational email address below. Note that this email address will be used as the primary means of contact for inquiries or decisions related to your funding request.

3. Funding Categories

Please indicate applicable activity categories associated with your funding request by selecting ALL that apply:

PROPOSAL

Please provide a concise description of the activity or event for which you are requesting funding.

Please provide the date of the activity or event for which you are requesting funding.

Please provide a concise rationale with specific objectives indicating why you believe that your funding request is compelling and worthy of funding for professional development. Specifically address how your planned activity/event will help further our institutional goals for internationalization.

Please provide a concise account of the anticipated impact, outcomes and/or deliverables for your planned activity/event.

BUDGET

8. Funding Type

Please indicate the type of funding you are requesting by selecting ALL that apply:

9. Travel Related Budget

Please use the space below to quantify and then describe any travel costs associated with your funding request (e.g. $200 for flight from XXXXX to YYYYY). If a budget category does not apply to your request, please enter 'N/A' in the space provided.

Important: All hotel, mileage and meal costs cannot exceed the United States General Services Administration's per diem rates for the destination of travel.  Please refer to http://www.gsa.gov/portal/category/104711 to determine specific rates if your funding request includes travel.

10. Non-Travel Related Budget

Please use the space below to quantify and then describe the individual [non-travel related] costs associated with your funding request (e.g. $100 for XXXXX). If a budget category does not apply to your request, please enter 'N/A' in the space provided.

11. Total Funding Request

Please indicate your total request for funding by adding together the 'Total Travel Costs' and 'Total Non-Travel Costs' budget categories above.

Please indicate what, if any, cost-share funding will be provided externally or by other KSU colleges/departments in conjunction with your IGI funding request.

Please provide a concise justification for your budget and total funding requested above. Specifically address how your budget demonstrates efficiency and modesty in cost given the context of your planned activity/event.

SUBMISSION

All requests for funding from IGI faculty or staff should have the support of a director or supervisor. Please indicate the name of the director or supervisor who supports this funding request.