Professional Development Funding Request for Adjuncts
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 and a set of guidelines that detail 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. After you have submitted your receipts, you will receive an AP Workflow request at your NYU e-mail address. Professional development funding for adjunct faculty is in accordance with the collective bargaining agreement in effect between the University and the ACT/UAW.
Use this form when you are requesting reimbursement from the University for expenses that are not supported by original receipts or other documentation deemed appropriate by the Expense Reimbursement Policy of the University.
