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CON Budget/Financial Principles and Practice: Difference between revisions
CON Budget/Financial Principles and Practice (view source)
Revision as of 15:27, April 29, 2015
, April 29, 2015→Faculty Development Supported by Department/Division
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===Faculty Development Supported by Department/Division=== | ===Faculty Development Supported by Department/Division=== | ||
<p style="margin-bottom:15px;">Department/Division development accounts are used to support the career advancement and educational goals for 9 and 12 month faculty who are .5 FTE and above. Chairs and Division Deans may approve:</p> | <p style="margin-bottom:15px; max-width:70em !important;">Department/Division development accounts are used to support the career advancement and educational goals for 9 and 12 month faculty who are .5 FTE and above. Chairs and Division Deans may approve:</p> | ||
<ul style="margin-bottom:15px;"> | <ul style="margin-bottom:15px; max-width:70em !important;"> | ||
<li>travel and associated costs of professional meetings </li> | <li>travel and associated costs of professional meetings </li> | ||
<li>books or journal subscriptions</li> | <li>books or journal subscriptions</li> | ||
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<li>equipment purchases with approval of Associate Dean for Research or Assistant Dean for Information and Learning Technologies, as may apply (reminder: all equipment purchased with University dollars is University-owned equipment.)</li> | <li>equipment purchases with approval of Associate Dean for Research or Assistant Dean for Information and Learning Technologies, as may apply (reminder: all equipment purchased with University dollars is University-owned equipment.)</li> | ||
</ul> | </ul> | ||
<p style="margin-bottom:15px; max-width:70em !important;">The College has a list of priorities (also see Travel Policy) to guide Chairs/Division Deans’ decision-making for resource allocation related to travel. Priority for approval of travel requests follows:</p> | |||
<p style="margin-bottom:15px;">The College has a list of priorities (also see Travel Policy) to guide Chairs/Division Deans’ decision-making for resource allocation related to travel. Priority for approval of travel requests follows:</p> | <ul style="margin-bottom:15px; max-width:70em !important;"> | ||
<ul style="margin-bottom:15px;"> | |||
<li>Presentation of scholarly papers</li> | <li>Presentation of scholarly papers</li> | ||
<li>Meetings of regional, national or international organizations of which the College is a member and should be represented for voting and information purposes, e.g., American Association of Colleges of Nursing, Midwest Nursing Research Society, Sigma Theta Tau International </li> | <li>Meetings of regional, national or international organizations of which the College is a member and should be represented for voting and information purposes, e.g., American Association of Colleges of Nursing, Midwest Nursing Research Society, Sigma Theta Tau International </li> | ||
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<li>Workshops and conferences for faculty and staff development and/or to promote the CON strategic plan, e.g., teaching, practice and research at the College</li> | <li>Workshops and conferences for faculty and staff development and/or to promote the CON strategic plan, e.g., teaching, practice and research at the College</li> | ||
</ul> | </ul> | ||
<p style="margin-bottom:15px; max-width:70em !important;">With regard to international travel, when possible the College supports a reasonable contribution toward a foreign trip based on available resources at the Chair/Division Dean’s discretion and recommendation to the Dean. Faculty’s request for international travel must be approved by the Dean in advance of commitments and travel arrangements.</p> | |||
<p style="margin-bottom:15px;">With regard to international travel, when possible the College supports a reasonable contribution toward a foreign trip based on available resources at the Chair/Division Dean’s discretion and recommendation to the Dean. Faculty’s request for international travel must be approved by the Dean in advance of commitments and travel arrangements.</p> | |||
<p>For all professional expenditures, sources of support include:</p> | <p>For all professional expenditures, sources of support include:</p> | ||
<ul style="margin-bottom:15px;"> | <ul style="margin-bottom:15px; max-width:70em !important;"> | ||
<li style="margin-left:3em;">Individual Faculty Professional Development Accounts</li> | <li style="margin-left:3em;">Individual Faculty Professional Development Accounts</li> | ||
<li style="margin-left:3em;">Department/Division travel budget allocations</li> | <li style="margin-left:3em;">Department/Division travel budget allocations</li> | ||