The 23rd Annual Equity Within the Classroom Conference, a state-wide conference that focuses on achieving parity in enrollment, retention, and graduation for underrepresented students of color and academically and economically disadvantaged students in higher education, will be held April 7-9, 2013, at Wayne State University.
All members of the University community -- faculty, staff, and students -- are welcomed and encouraged to submit proposals that highlight FSU's curricular, co-curricular, and other programs and initiatives that address the specific theme and overall focus of the conference. The Faculty Center for Teaching and Learning will provide travel support for at least 10 faculty to participate in the conference.
If you have any questions or need additional information, please contact Todd Stanislav email: stanist@ferris.edu or 231-591-3541. To apply for a FCTL block grant for travel expenses, please contact us at email: fctl@ferris.edu or 231-591-2440.
Conference registration includes: |
Date |
Amount |
|
| Includes: | Session Materials | All | |
| Monday breakfast & lunch | 4/8/13 | ||
| Tuesday breakfast & lunch | 4/9/13 | ||
| Morning and afternoon breaks | All | ||
FCTL Travel Block Grant includes: |
|||
| Meals: | |||
| 75% of per diem less meals that aren't covered | Dinner - Sunday | 4/7/13 | $13.75 |
| Dinner - Monday | 4/8/13 | $26.00 | |
| 75% of per diem less meals that aren't covered | Dinner - Tuesday | 4/9/13 | $13.75 |
| Total | $53.50 | ||
| http://events.wayne.edu/specialevents/2013/04/07/23rd-annual-equity-within-the-classroom-conference-42098/ | |||
| Mileage: | Round trip from Big Rapids to Detroit | $239.56 | |
| 212 miles x 2 x $.565/mile | |||
| If your primary work location is, for example, Lansing or Grand Rapids, mileage will be adjusted accordingly. | |||
| Lodging: | Anthenum Suites ($119.00/night) | $273.70 | |
| 1000 Brush Ave., Detroit, MI 48226 | |||
| (313) 962-2323 | |||
| Parking: | $20.00 | ||
| Total maximum Equity in the Classroom Travel Block Grant | $586.76 | ||
| All expenses will be paid by attendee or their department. Once FCTL receives documentation, the department will be reimbursed by FCTL. | |||