Short-Term Grants

Faculty Improvement Grants: Short-Term

Deadlines
Round 2: March 15, 2012 by 4:30 p.m.

Spending Timelines
Short-term grants are generally spent during the current fiscal year which ends June 30.

Supported Activities
Short-term grant awards support the following expenses related to non-credit workshops or training programs 1 to 14 days in length.

Registration fees
Travel
Per Diem

Short-term grant awards do not support attendance at annual meetings or professional conferences. The Faculty Association requires that expenses be documented in all grant applications: include quotes from travel agents and program brochures stating all costs.

Maximum amount awardable is $3,000 per application.

To apply

Download the short-term grant guidelines, cover page/narrative and expense summary/evaluation form.

Guidelines (read first) - Cover Page and Narrative - Expense Summary and Evaluation Form

Final Report: Please prepare and submit a final report to the Office of Sponsored Programs within two months of completing your short-term grant. Word | PDF

For More Information: If you have questions, please contact a member of the Professional Development Committee (Committees - Standing Committees).

Internal Grants

Faculty Improvement Grants: Short-Term

Sponsored Programs

Quick links:

	External Grants and Contracts Forms & Frequently Used Data Internal Grants Policies Post-Award Administration Publications and Resources
Internal Grants Faculty Improvement Grants University Researchers Funds Saigo Excellence Funds Student Research Funds New Researcher Funds Other Home Site Map Faculty Improvement Grants: Short-Term Deadlines Round 2: March 15, 2012 by 4:30 p.m. Spending Timelines Short-term grants are generally spent during the current fiscal year which ends June 30. Supported Activities Short-term grant awards support the following expenses related to non-credit workshops or training programs 1 to 14 days in length. Registration fees Travel Per Diem Short-term grant awards do not support attendance at annual meetings or professional conferences. The Faculty Association requires that expenses be documented in all grant applications: include quotes from travel agents and program brochures stating all costs. Maximum amount awardable is $3,000 per application. To apply Download the short-term grant guidelines, cover page/narrative and expense summary/evaluation form. Guidelines (read first) - Cover Page and Narrative - Expense Summary and Evaluation Form Final Report: Please prepare and submit a final report to the Office of Sponsored Programs within two months of completing your short-term grant. Word \| PDF For More Information: If you have questions, please contact a member of the Professional Development Committee (Committees - Standing Committees).