The College of Optometry encourages the professional and career development of staff. Awards of up to $3,000 per fiscal year (July-June) may be requested to provide staff with an opportunity to further their growth and development.
Examples of what the grant can be used toward include, but are not limited to:
- Registration fees for conferences and seminars
- Training courses provided by university groups and/or external suppliers
- Books and materials for courses
- Professional organization memberships
- Travel expenses
- Professional exam fees for professional certification
- Professional Journals
Eligibility
- Staff member employed regular full time or part time
- Must be in good standing in the college and not currently on a Performance Improvement Plan (PIP)
Application Process
Submit your completed applications with attachments to Simone Leigh, 668 Fry Hall or via email at leigh.89@osu.edu. If you have any questions, please contact Simone Leigh at 740-755-7867.
Taxable Benefit: Certain awards may be considered taxable to the employee during the calendar year. Please contact Simone Leigh if you have specific questions.
Application Form
A Word document version of the form is available for download using the following link: https://go.osu.edu/OptometryStaffDevelopmentGrantApplication
Selection Criteria
This is a competitive process and all applications are reviewed by the Staff Professional Development Committee (SPDC). Grants are awarded based on available funds and the following:
- Complete applications, which include required budget information and appropriate documentation
- Demonstrated benefits to the individual, department/college, the university and/or goals from Annual Performance Review
- Applicants who have not previously received a grant are given primary consideration
Timeline
Applications are accepted year-round and reviewed monthly by the committee.
Use of Award
- Funds must be used as indicated in the approved application.
- Request for expense reimbursement must be made and approved within 60 days of transaction or will not be eligible for reimbursement per university policy.
- Pre-payment or reimbursement request must follow all business policies and procurement procedures. See Business Office website for more information.
- On approval you will receive information on next steps to utilize the award.