Faculty Funding

Faculty can access the full 2022-2023 Faculty Funding Memo on the “Academic Affairs for Faculty” MS Team in the General Files. Below are links to Forms and Resources for planning, reimbursement, and additional funding opportunities.

Research & Travel Support for Faculty

Contact: Jessica Martin

Travel Planning


Faculty have two options for submitting receipts for reimbursement this year:

  1. 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). 
  2. We are also piloting a new electronic EERF using Microsoft Forms, where you may upload receipts electronically.

Apply for Additional Funding

Cultural Events Funding

Grant Support

Contact: Jessica Martin