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

Final Report Form for Faculty Development Grant

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.


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.

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

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.