All requests for funding must be made by submitting this form for approval at least 6 weeks prior to the scheduled event or activity. If your request is approved, you will receive a letter detailing guidelines and the type of documentation necessary for reimbursement at the address you supply below. You should pay for all expenses and then submit your original itemized receipts and whatever other documentation is necessary to Cyd Fulton in her mailbox on the 8th floor, 1 Washington Place. Receipts for reimbursement must be submitted within 30 days upon return from travel. After you have submitted your receipts, you will receive an AP Workflow request at your NYU e-mail address.
NOTE: Please inform Cyd Fulton if you decide not to use approved funds.
Professional development funding for adjunct faculty is in accordance with the collective bargaining agreement in effect between the University and the ACT/UAW.