Skidmore College: Faculty Research Initiative Grant Application

Calendar | A-Z Index | Directories | Campus Map | Directions

Contact Us

EMAIL
dfaculty@skidmore.edu

PHONE
518-580-5705

FAX
518-580-5694

MAIL
Skidmore College
Office of Dean of the Faculty, Palamountain Hall 416
815 N. Broadway
Saratoga Springs NY 12866

HOURS
8:30 AM until 4:30 PM

Faculty Development Opportunities
Faculty Research Initiative Grant Application

Please Note: A FINAL REPORT must be submitted to the Office of the Dean of the Faculty and Vice President for Academic Affairs within 3 months of the end of the grant period. Grant periods are between four and twelve months from start to finish.

Failure to do so 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 becomes the property of Skidmore College when the funded project is completed.

If you have questions or need assistance, please contact the Office of the Dean of the Faculty and Vice President for Academic Affairs, x5705.

Name:

E Mail Address:

Department:

Faculty Status:

Tenure Track

Tenured

Non-tenure Track

Full-time

Part-time

Other:

Years of service at Skidmore:

Grant period (To/From):

Amount Requested:

Up to $3,000

Brief Descriptive Title of Project:

Expected Date of Completion:

Brief Description - provide a short statement describing the proposed project in language understandable to the non-specialist. The members of the Faculty Development Committee consist of faculty from many different disciplines. In your description, make clear the objectives of your project and the means you propose to attain your goals.

Enter short description here, 250 words or less:

Please enter a longer description of your project, in language accessible to the non-specialist:

BUDGET: (Please provide an estimate in the blanks below)

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.

Itemized Supplies Budget:

Itemized Fees and Contractual Services Budget:

Itemized Travel Budget:

Itemized Equipment Budget:

Other Itemized Costs (be specific):

Estimated Total Budget:

Other Sources of Funding:

Provide information regarding source(s) and amount(s) of support for this project from sources other than Skidmore.

Total Faculty Research Initiative Grant Request

Total cost of project minus other sources:

Up to $3,000

Referees