To submit a reimbursement request, please follow this link and select the reimbursement request form.
Research funds are to be used for:
1. Full time faculty - Support professional development that leads to a stronger departmental academic program. Research activities keep faculty up to date in their fields of interest and/or allow faculty to explore new fields of knowledge that are in line with the departmental, school or institutional mission.
2. Adjunct faculty, Adjunct with CCE - Support for professional development in their fields of interest that may help faculty explore future promotions, or full time employment elsewhere.
3.. Visiting Professors - Support for professional development that may support their promotion, and or full-time employment opportunities elsewhere
Research funds can be used to:
1. Support faculty participation in conferences: travel, registration, meals.
2. Support cost for research material: books, small equipment, office supplies, small tools. Please clear equipment items with the department chair/assistant before purchase.
3. Cost for making copies.
4. Cost for transcription, or other professional services in support of research. Make sure to have contractors invoice Pratt directly for service.
5. Visits to archives, museums, laboratories, and other locations where fees are required to obtain data in support of research.
6. Purchase of data, images, papers, articles, needed for research projects.
7. Workshops or courses that are related to professional development and/or creative practice
8. Costs associated with off-campus working spaces, e.g. monthly payments for co-working spaces.
Research funds are not allowed for: Computers, tablets, iPad, cell phones or printers. If in doubt, ask.
The fiscal year begins July 1st and ends June 30th.
Travel should be booked by May 19th, 2023 and take place within the fiscal year.
Research funds should be spent by June 16th, 2023.