FIRST Coordination and Evaluation Center to promote inclusive excellence

摘要 支付第一教师旅行和住宿的年度会议最初不包括在内 在RFA-RM-21-019或2021年10月的中标通知中。 因此，CEC的预算不包括第一教师旅行的资金， 年度会议的住宿或工作人员时间的资金，以协调旅行和 向队列研究中心提供资金。 CEC行政补充将支持第一队列教师出席在 FIRST计划年度会议，包括会前和会后活动， (1)支持协调、沟通和项目管理活动， 来自各受赠机构的FIRST教师参与FIRST计划 年度会议，包括会前和会后活动 (2)协调与FIRST受助机构、CEC团队的沟通， 年会期间及之后的活动管理服务 (3)与CEC财务总监合作，在MSM中加入FIRST教师 支付/报销管理系统，用于及时报销差旅费 和住宿。

Abstract Paying for FIRST faculty travel and lodging to annual meeting was not originally included in RFA-RM-21-019 or the October 2021 Notice of Award. Consequently, the CEC budget does not include funds for FIRST faculty travel and lodging to annual meeting or funds for staff time to coordinate distribution of travel and lodging funds to Cohort sites. The CEC Administrative Supplement will support FIRST Cohort Faculty attendance at the FIRST Program Annual Conference including pre and post conference activities by (1) Supporting coordination, communication and project management activities for the participation of FIRST faculty from across grantee institutions in the FIRST Program Annual Conference including pre and post conference activities (2) Coordinate communications with FIRST grantee institutions, CEC team and Event Management Services during and following the Annual conference (3) Work with CEC Finance Director to on board FIRST faculty in MSM payment/reimbursement management system, for timely reimbursement of travel and lodging.