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Professional presentation
*In the case of co-authored presentations only one award can be received.
Scholarships in this category are designated for faculty members that have had a paper or presentation accepted at a professional meeting or conference. Please submit completed packet (including signatures) at least one week prior to travel date.
To be considered for funding in this category, the applicant must:
- Provide a completed scholarship application including your signature and signatures from your department head and dean.
- Provide appropriate documentation indicating invitation/acceptance of the applicant to a meeting/conference. A letter of acceptance and/or a published program should accompany the grant application.
*Effective July 1, 2011 resumes will no longer be required.
**Please complete Faculty Scholarship travel authorizations after you have received your award letter. This letter will include your award amount and the account number to be used.
**Provide a final report within 30 days of completion of activity.
** Original receipts for lodging, transportation, registration and parking MUST be sent with a copy of the approved Travel Authorization form to the Travel office to accompany the Travel Expense Statement you will complete online. Provide a Flight Comparison Chart and/or Car Cost Comparison if needed. When completing expense reports for Faculty Scholarship, be sure to use the account numbers provided on your award letter. You will enter these numbers (Fund-Dept.-Program-Class) in each expense line on the accounting detail. Do not charge more than your award to this account.
** GSA - Domestic Per Diem Rates
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For more information, contact the Academic Affairs office.
West Hall 107, (229) 333-5470, or the Committee’s Chair for the year if you have any questions.