Skidmore College: Emeritus FDG Application

Faculty Development Opportunities
Emeritus Faculty Development Grant Application

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.

Maximum Award is $1,800.

Failure to submit a final report may result in advances being treated as taxable income and will result in disqualification from future grant opportunities.

All materials and/or equipment purchased with the aid of grant funding become the property of Skidmore College when the funded project is completed.

The applications which are funded may be placed in a file accessible to the public, foundations, media, and future applicants.

Name:

Department:

Date of Retirement:

E-Mail Address:

Grant Period:

Funds Requested:

Provide a statement of 750 words or less describing the project in language understandable to the non-specialist. The members of the Faculty Development Committee consist of faculty from different disciplines. It is your responsibility to provide a description of your project and your objectives that is easily understood by someone outside your area of expertise with enough detail to give a precise understanding of what you wish to accomplish.

If your proposal requests travel funds for a collaborator, give the collaborator's name, institution, and position, and provide compelling reasons for your request to fund the collaborator's travel to Skidmore.

Title of Project:

Please enter your description here:

If your project involves the use of human subjects or human tissues, or vertebrate animals, indicate the status of IRB (human subject) or IACUC (vertebrate animal) review:

Approved

Submitted and Pending

Not Yet Submitted

N/A

Budget Information -- PLEASE NOTE: Original, itemized receipts for all items $10 or over must be attached to expense reports. Your credit card bill and the receipt showing the total amount paid for restaurant charges are not considered adequate proof of purchase.

Itemize each expense, including airfare, meals, and other incidental expenses. Include estimated dates, number of days, and cities of departure and arrival (as applicable).

Itemized Supplies Budget:

Itemized Fees and Contracted Services Budget:

Itemized Travel Budget:

Itemized Equipment Budget:

Estimated Total Budget:

Other Itemized Costs (be specific):

Other Sources of Funding:

Please provide information regarding sources(s) and amount(s) of funding for this project from sources outside Skidmore.

Signature:

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

Date:

mm/dd/yy

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