Form Name: Academic Activity Funding Request
Instructions: This form is to be used by faculty to request funds from Academic Affairs to offset the cost of activities for students that are a requirement of the course curriculum. Approved requests will be reimbursed at the rate of 50% of the cost to students. Funding is limited and based on a first-come first-served basis. Requests may not include costs for transportation, mileage, or food. In the event of multiple activities for one class, each request must be submitted on a separate form.
1. Submit form with course syllabus attached to Academic Affairs, FOC 30, at least 15 days in advance of the activity.
2. Notification of approval or disapproval will be sent to the requestor via MCC email within 5 days of receipt of the form.
3. After the approved activity is completed, faculty will be reimbursed by submitting a Reimbursement Voucher (found on the Forms Bank).
Form Owner: Assistant to VP for Academic Affairs