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Sabbatical Leave Program Junior Faculty Research Leave Leaves of Absence Professional Development Leave Awards and Grants for Research Faculty Research Pool |
The College's faculty research support programs reflect a strong institutional commitment to faculty scholarship and to the relationship between research and teaching. The Office of Sponsored Research (a.k.a. Grants Office) is an important part of the College's research support services, providing information, advice, and assistance in grant-seeking and grant administration. Faculty members are encouraged to meet with the Provost and with the Director of Sponsored Research to obtain further information about the programs described below, check the Sponsored Research Office's website regularly, and discuss research plans and goals more generally.
See also the College's policy for Research Support from Outside Sources. |
Faculty members may apply for leaves of absence from the College for professional reasons (e.g. to take up a paid research appointment, to work in an administrative capacity in a foundation, etc.). The procedure described for applying for a sabbatical leave should be followed in requesting a leave of absence. Continuing non-tenure track faculty should follow the procedures for requesting a professional development leave. Leaves of absence do not count towards eligibility for the next sabbatical. In other words, taking a leave of absence will affect the timing of the next sabbatical or professional development leave. An individual's benefits are likely to be affected when a leave of absence is taken. Faculty members should speak to the Benefits Manager about their benefits situation while planning for a leave of absence.
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The College has set up funds in a research pool which are administered through the Office of Sponsored Research. These funds are intended to support the research needs of continuing members of the faculty. Requests for support may be made for any expense associated with the faculty member's research (e.g. typing, microfilming, illustrations, drafting, transcription, transportation, publication, equipment, etc. ). Reimbursement of these costs is up to a maximum of $200 per eligible faculty member per year. A brief statement addressing the relationship of the expense to the faculty member's research is required. To be eligible for reimbursement, the faculty member must submit to the Office of Sponsored Research the appropriate completed forms, i.e. those of the Comptroller's Office (reimbursement [pink], direct payment [blue], or travel [yellow]), together with the Faculty Research Pool Payment form. An original invoice or receipt marked paid and copies of the front and back of the check, or a copy of the credit card statement, must accompany reimbursement requests. An original invoice must accompany the blue direct payment form. The Faculty Research Pool Payment form can be obtained from the Office of Sponsored Research.
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Maintained by the Office of the Provost.
Posted Summer 2001; updated Summeer 2006.