Faculty Training and Continuing Education (FTCE)
Find assistance for funding to help you (FTCE RFP | 2017-18):
- Attend an
intensive training or workshop
- Complete a
certification or continuing education course online or face-to-face
- Attend a
teaching workshop or training
NOTE: FTCE grants cannot be used to cover conference
attendance, or stipends, or wages.
Administration offers Faculty Training and Continuing Education (FTCE) Grants
to reimburse allowable expenses associated with trainings or workshops to foster
professional growth and development as teaching scholars. Tenured and
tenure-track faculty may apply for one FTCE grant during the fiscal year (July
1, 2017 – June 30, 2018). FTCE applications for trainings or workshops occurring between July 1, 2018 - September 30, 2018 must be submitted by the May 1, 2018 deadline and will count towards the 2018-19 per person award limit. The award limit for the 2017-18 fiscal year is
Before You Register for Your Workshop/Training
FTCE grant application using InfoReady, the select
- Narrative: Not to exceed three pages and must address the following:
- Background and significance
of the proposed workshop or training
justification: If an FTCE grant was received in 2016-17, then include justification describing how this request is different from last year's award.
Note: References do not count toward the page limit.
Note: If a travel
advance or registration prepayment is requested, then the CFEST Travel Grant
Application must be submitted by the monthly deadline at least one-month prior
to the month of travel.
After Your Workshop/Training
Complete and submit the following documentation within 30 days of event:
- CFEST FTCE Grant Final Report
- SU Foundation Form
- SU Travel Expense Voucher with all
original receipts attached
- Submit all
of the above items to: CJ Ezell | CFEST Office
within the Institute for Public Service and Sponsored Programs Office, HH 203
Please note the following in regards to original receipts:
receipts must show a $0 balance. Telephone calls and internet charges are not
reimbursed by CFEST.
receipt must show the registration fee was paid. CFEST does not pay for membership
eligible expense includes: transportation costs (i.e., plane or train ticket),
parking (hotel or airport/station), tolls, etc.
- Meals are reimbursed up to the daily per diem rate, excluding any provided meals (i.e. conference lunch).
- To calculate individual meals: Breakfast and lunch are 21% and dinner is 58% of the per diem rate for the city
- If a travel
advance was received, then receipts must equal or exceed the amount of the
advancement. If expenses were less than the advancement, then the traveler will
be required to reimburse the University for the difference.
FTCE Forms and Final Report