Faculty Development Committee
 

Emeritus Faculty Development Grant Final Report

A FINAL REPORT must be submitted to the Office of the Dean of the Faculty and Vice President for Academic Affairs within 1 month of 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) location, institution, people visited or consulted during scholarship
(3) tangible accomplishments
(4) publications
(5) the ways in which the grant contributed to the success of the project
(6) next stage of scholarship for this project



Please note: Faculty must complete and sign an expense report providing 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.

 

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