Faculty Development Opportunities
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.



Relate the prospective value to the College

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.

 
 

CREATIVE THOUGHT MATTERS
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