Support Page Content
Faculty & Staff Resources
Accessibility
Policy: Retention, Tenure & Promotion
ARTP PresentationsFall 2025 Presentation
Additional ARTP Policies
Policy: System and University-wide
- CSU Administrative Manual
- University policy Manual
Policy: College-wide
COE Calendar
Faculty Support
IT Support
- College of Education IT @ 916-278-4004 or coe-it@csus.edu
- Wireless
Faculty Travel/PD Funds
All requests for funds using the COE Faculty Professional Development and Travel fund must be entered using the form below. All travel requests, except UEI funded travel, must be submitted using this form and be approved before submitting to Concur. UEI funds require that you submit a "Liability Only" Concur request and complete and upload this form.
- Professional Development or Travel Funding Request Process
- For regular state-funded travel, use to request permission, and to get reimbursed.
- For grant-funded (UEI) travel, use to request permission, and to get reimbursed. If unsure of UEI account number, please contact your . Please note, an Online Request From (above) is NOT required to submit a “Liability Only” request.
- Please do not change the budget information
- Need help? Contact Silvia Flores.
Supervision Travel
- Submit your claim or questions regarding your claim to supervision-travel@csus.edu. For any other questions contact Silvia Flores.
Curriculum Workflow Resources
Student Forms
- Petition for Apprenticeship Course - CHDV 153/253听
- Petition for Excess Units
- Petition for Special Consideration
Faculty Forms for Students
EdD Program Resources
Note: For all EDD Travel and Professional Development requests, begin with the college's "Faculty Travel/PD Funds" form (above)
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Staff Travel/PD Funds
All requests for funds using the COE Staff Professional Development and Travel fund must be entered using the form below.