Travel Reimbursement Grants
Note: We are currently at high volume and are unable to process grant requests at this time. For questions, you may email email@example.com.
CATL’s Faculty Travel Reimbursement Grants support faculty involvement with the scholarship of teaching and learning and connect faculty with highly innovative or research-based programs that support engaging, effective, inclusive, or scholarly approaches to teaching and learning. Travel Reimbursement grants supplement faculty travel support from other parts of the University, making it possible for more faculty to participate in national and international initiatives on teaching and learning.
These grants fund presentations on the scholarship of teaching and learning or attendance at conferences or workshops to develop one’s pedagogical skills. They do not fund travel to present disciplinary research or to present on or learn about materials for course content.
CATL Faculty Travel Reimbursement Grants are awarded in amounts of $1000 or less. Recipients of travel grants are limited to one travel reimbursement grant per fiscal year (July-June)
Note: Faculty making presentations at international conferences held outside North America may be awarded additional travel funds.
I am so appreciative that CATL supported me in going to this Faculty Development workshop. This workshop helped me to write a better exam which I gave the day after I got back. I even received a comment on my course evals that the final exam questions were better written! Talk about immediate feedback.
Guidelines and Application:
- CATL Travel Grant guidelines provide more detailed information.(Note that recipients of travel grants are limited to one travel reimbursement grant per fiscal year.)
- Submit the Travel Reimbursement Grant Application to CATL at least two weeks before the registration deadline.
Deadlines: Applications will be accepted throughout the year until funds are exhausted. Grant requests will be reviewed bimonthly, and notifications will go out after the 1st and 15th of the month.
Other forms: Submit the Travel Reimbursement Form to CATL with original receipts after travel is completed.
More information: Contact Deandra Little.