Faculty       Chairs/Directors    
Dean of the Faculty/Vice President for Academic Affairs

Final Report Form for Kress Family Creative Pedagogy Grant

Reports are due 30 days from the end of the grant period.


Brief Summary for the non-specialist that describes your accomplishments in the project. Be sure to include the following: (1) Original project objectives; (2) the nature of any collaborations; (3) assessment of accomplishments, both yours and the students'.

Relate the prospective value to the College (explaining how this teaching experiment could be applied, modified, and communicated).

Please note: Faculty must complete and sign an expense report giving details for each expenditure; there is no reimbursement for alcohol. Original, itemized receipts for expenditures of $10 or more must be attached to the expense report; your credit card bill and the receipt showing the total amount paid for restaurant charges are not considered adequate proof of purchase. If travel reimbursement is requested for a collaborator, these guidelines still apply.

By entering your name here, the Faculty Development Committee will accept this as a fullly-signed document.