Each electronic proposal must be completed in its entirety before submission to the office of Faculty and Departmental Instructional Support.
Participating faculty are only allowed to be a part of one proposal per year.
Funding may include:
- Faculty stipends
- Funding for graduate assistants, support staff, teaching assistants, and instructional assistants hired for work on the award project
NOTE: Fringe Benefits will be taken from the stipend requested. It is appropriate to request a separate budget line for fringe.
- Hardware, software, and instructional equipment specifically related to the proposal
Funding may not include:
- Food or drink
- Anything not listed in the approved proposal budget without prior approval
Administrative Oversight of the Project
Department Business Administrators (DBA) will be provided an approved budget, proposal, and project plan at the beginning of the award. Spending outside of the approved budget will require pre-approval, please contact Dr. Teresa Acosta, firstname.lastname@example.org. At the end of the award period, the DBA will be required to close out spending in the cost center. Any funds remaining in the cost center will be returned to the office of Academic Affairs. Any extensions for the project must be made in writing (email). No extensions can be made without approval.