CHABSS Spending Request Form

All professional development spending requests must qualify under the Academic Senate definition.

Department- please select from the drop down list

Employees current classification

Tenure Track Faculty
Lecturer Faculty

Name

Email

Funding Availability Acknowledgement: Faculty- Please verify balances with your unit support staff before filling out this form. By selecting "yes", you are acknowledging that you have funding available now for this request, or expect to have funding. If you are attempting to incur out of pocket expenses: FOR ITEMS, you cannot co-mingle out of pocket expenses with professional development or grant monies- you must have available funding to cover the full amount of the purchase; FOR TRAVEL, any expense above or beyond available funding will be out of pocket. By selecting "yes", you are acknowledging you have verified that you currently have, or anticipate receiving, sufficient funding.

Yes
No