First- Click below on the Faculty Professional Development Request button to access Nuventive:

Log into Nuventive using your college email and password. If this is your first time logging into the system please contact Charise Allingham for access. 

Next- Find your Program Review Unit and click on Faculty Professional Development

 

1. Click on the green plus to start a new request.
2. Fill out the form to the best of your ability and upload your travel approval from your department chair or dean. 
   
   
3. Don't forget to Approve, Submit and email Eileen Cechini.
   
   

Deadline to submit: Funding requests must be approved prior to travel (no exceptions). To be considered for funding, a complete application must be submitted 45 days before the activity for in-state travel. Out-of-state travel, as well as travel beyond 500 miles from Norco College, must be submitted 60 days before the event. See RCCD Policy 6900 and RCCD Administrative Procedure 6907 for more information.

Please note: Once approved and submitted your request will be submitted to the Faculty Professional Development Committee for funding consideration. If unfunded your request will be submitted through the next resource allocation process with all other program review resource requests.  

Any questions please contact: Eileen Cechini or the Faculty Professional Development Chair

 

PROFESSIONAL DEVELOPMENT ACTIVITY FUNDING REQUEST

FLOW CHART

1. Discuss desired professional development and secure approval from department chair or Dean.

2. Complete Faculty Professional Development Form in Nuventive (See instructions above)

3. Submit the form and email Eileen Cechini to alert the FD administrator that your professional development request has been completed. 

4.  The Professional Development Administrator reviews request and consults with Professional Development Committee chairs (if necessary). A decision will be emailed to applicant within 10 business days. 

• • • If travel is approved, Eileen Cechini will contact applicant to initiate the travel process via Concur.
      
      

    • Applicant makes own travel arrangements for approved travel costs.

    • After the activity is completed, applicant submits receipts in Concur and provides a copy of information plan materials to the Professional Development administrator for record keeping purposes only. 

• • • FLEX CREDIT: Complete and submit flex credit form and evidence to Claudia Figueroa or SSV 127.