Faculty can access information about internal College support for research in the Faculty Funding Memo 2023-2024. Information on support for external grants is available on the College’s Sponsored Research website.
Below are links to Forms and Resources for planning, reimbursement, and additional funding opportunities for Cultural Events on Campus.
Research & Travel Support for Faculty
Contact: Jessica Martin
Travel Planning
- Budget Estimate Worksheet for Travel 2023-2024 (Excel spreadsheet; please resave for use)
- International Travel Expense Report Worksheet (Excel spreadsheet)
Apply for Additional Funding
- Please complete the Additional Faculty Funding Application Form
Reimbursement
Faculty have two options for submitting receipts for reimbursement this year:
- You may complete the standard EERF PDF (EERF=Employee Expense Reimbursement Form) and submit it via email to Jessica Martin (jmartin@wooster.edu) with a single PDF of your receipts in the order that they appear on the EERF (as has been past practice).
- We are also piloting a new electronic EERF using Microsoft Forms, where you may upload receipts (as a single PDF) electronically.
Cultural Events Funding
- 2023-2024 Committee Members:
- Zhenyu Tian, Communication (ztian@wooster.edu)
- Michael Miyawaki (mmiyawaki@wooster.edu)
- Meg Wrobel (mwrobel@wooster.edu)