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Administrative Association 2019 – 2020

  • Professional Development Funding Request Form

    Administrator Professional Development Funds are available within a given fiscal year, which begins July 1, 2019 and ends June 30, 2020. Additional forms may be required by your supervisor, Human Resources and/or Finance such as BPA, HR-78 and HR-79. Activities MUST be completed and reimbursement forms submitted prior to June 1, 2020. Professional Faculty applicants must exhaust all other professional development funding sources prior to submitting a request.

    If you have any questions, please email

  • Preconditions (Submitted Forms and Exhausted Funds)

  • If you are applying for education assistance funding, related to either degree completion or job related course enrollment, please complete the forms applicable to your enrollment. These forms are found on the HR SharePoint URL under Training and Development.
  • Professional Development Activity:

  • Dates, Costs, Available Funds

  • MM slash DD slash YYYY

  • MM slash DD slash YYYY

  • Enter amount of funds requested to cover:

  • Enter the total amount of funds being requested.

  • Attestation

    I verify that I have reviewed and am in compliance with the applicant guidelines and requirements contained in this application and on the Administrative Association website. I agree to electronically submit a report to the Administrative Association within 30 calendar days of the activity's completion date (as listed on this application) which contains an overview of the professional development activity and the value-added benefits to the recipient, the College, and my profession. I agree to make an oral presentation on the value-added benefits to the recipient and College to the Administrative Association during a scheduled meeting within 6 months of the activity's completion date. I agree to notify the Association Chair, immediately in writing, of any changes to the approved activity such as level of participation and projected costs, which may allow other members to receive monies. I agree to submit a copy of the completed travel/ reimbursement form to the Association Chair within 30 calendar days of the activity's completion, which will allow the Association to maintain accurate records of disbursed funds.