Final Report Form for Faculty Development Grant

DUE DATES:

October 1 - for the grant period December 15 through August
February 1 - for the grant period May through December

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

Name:*

Email Address:*

Rank:*

Department:*

Faculty Status:

Tenure Track

Tenured

Non-tenure Track

Full-time or Part-time:

Full-time

Part-time

Other:

Grant period (To/From, mm/dd/yyyy):*

Original brief descriptive title of project:*

Brief Summaryfor 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.

Enter summary here:

Relate the prospective value to the College (teaching effectiveness, contribution to scholarship, publication, exhibition, etc.)

Prospective value:

Budget Reconciliation (if applicable):

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 expenditure 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.

Final Report Form for Faculty Development Grant

Faculty Development Committee Contact

Contacts

MAIL