MPP PROFESSIONAL DEVELOPMENT FUND GUIDELINES AUGUST 2020 TO JUNE

PROFESSIONAL EXCELLENCE ADVANCED SKILLS TRAINING FOR
PROFESSIONAL DEVELOPMENT NEEDS ASSESSMENT HIGH SCHOOL FUNCTIONS STANDARDS
PROFESSIONAL STAFF CSOPERT CONTRACT VENDOR SEARCH &

RULES AND REGULATIONS 1 GENERAL PROFESSIONAL
SCU TEACHER EDUCATION PROGRAM PROFESSIONAL DISPOSITIONS OF
02 DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION 029 BUREAU

TERRY SANFORD INSTITUTE OF PUBLIC POLICY

MPP PROFESSIONAL DEVELOPMENT FUND GUIDELINES AUGUST 2020 TO JUNE


MPP Professional Development Fund Guidelines

August 2020 to June 2021


Professional Development Fund Basics:

The MPP Professional Development Fund is a limited allocation of funding to assist MPP students in attending events that enhance their professional careers—conferences, workshops, Duke Nonprofit Management Certificate Courses, interviews for fellowships. The amount of funds provided each year is limited and finite, and available on a first come, first serve basis. This year, the fund will reimburse up to $300 per student per year to attend approved professional development activities. Sanford Career Services will administer this fund.


Professional Development Fund Administration:







Professional Development Fund Eligibility:






MPP PROFESSIONAL DEVELOPMENT FUND GUIDELINES AUGUST 2020 TO JUNE


MPP Professional Development Fund Request Form


****Please read important reimbursement procedures below****

Be sure to complete the Professional Development Funding Request Form in its entirety.

Failure to complete the form correctly will delay our office being able to award your funding.


NMPP PROFESSIONAL DEVELOPMENT FUND GUIDELINES AUGUST 2020 TO JUNE ame: ______________________________________ Duke Unique ID: _____________________

Graduation Date: _______________________________ Email:­­­­­­­­­­­­­­_______________________________

Reason for Application:  Conference  Non-Profit Management Course(s)  Other

If Conference:

Conference Name: _________________________________________________________________________

Location & meeting date(s): _________________________________________________________________

*please include a conference/meeting brochure or webpage identifying conference name, date(s), and location.

If Non-Profit Management Course(s):

Course Name(s): ____________________________________________________________________________

Location & meeting date(s): ___________________________________________________________________

If Other Professional Development Activity, Meeting or Workshop:

Name: _____________________________________________________________________________________

Description: ________________________________________________________________________________

Location & meeting date(s): ___________________________________________________________________­

*please include a brochure or other documentation identifying the event, date(s) and location.


Student Signature: ____________________________________ Date: _________________________________



Due to recent accounting changes within Duke University, reimbursement procedures have changed. It is imperative that you have original receipts for any and all expenses for which you are requesting reimbursement. The following list indicates the type of backup required to receive reimbursement.


Air/rail/bus-original ticket stub or receipt if ticketless travel Registration fees-conference receipt or cancelled check

Rental car-original receipt or contract Meals-original receipts

Hotel/motel-original detailed folio Other expenses-original receipts


Upon completing your trip or course, please provide all of your receipts to the Sanford Career Serves Office. You will be notified via email when your expense form is ready to be signed (this will be an online form); timeliness in signing this form will ensure a timely reimbursement.


If you are on the Duke payroll, your check will be directly deposited. Otherwise, you will receive instructions for picking up the check. Your reimbursement check will normally be available within 14 business days after you sign your expense form, but it could take up to 8 weeks, so plan accordingly.


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