Faculty & Staff Resources

Accessibility

Policy: Retention, Tenure & Promotion

APPROVED ARTP Policy (2025)
RTP Toolkit
College RTP Calendar (2025-26)
ARTP Presentations
- Fall 2024 Presentation
- Spring 2025 Presentation
Additional ARTP Policies
- Sacramento State University ARTP Policy
- Collective bargaining Agreement between CFA and the CSU

Policy: System and University-wide

CSU Administrative Manual
Chancellor’s Office Program Development policies and forms
University policy Manual

Policy: College-wide

Faculty Support

IT Support

College of Education IT @ 916-278-4004 or coe-it@csus.edu
IT Service Ticket: Request service or report a problem
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
- Online Request Form
For regular state-funded travel, use Concur to request permission, and to get reimbursed.
For grant-funded (UEI) travel, use Concur to request permission, and this form to get reimbursed. If unsure of UEI account number, please contact your UEI SPA Account Administrator. Please note, an Online Request From (above) is NOT required to submit a “Liability Only” request.
- UEI Funded Travel - Concur Steps
- Instructions to open the request in Concur