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APPLICATION PROCESSPlease submit the following documents by the application deadline to the Faculty Center in person:
- Travel/Purchase Authorization Form (if funding is being sought for a retroactive project)
To be considered, applications must be complete and must adhere to formatting guidelines.
Applications must be signed by the faculty member’s immediate supervisor (e.g., Program or Center Director, Department Chair, Dean, etc.) to be considered for funding. Please do not include your name or department in your statement. Identify which type of award below is being sought. A detail of the types of activities supported under the different award categories is provided under Eligibility.
All statements must adhere to the prescribed word limit.
Joint projects must submit individual applications for full funding consideration.
Travel / Purchase Authorization:
Travel authorization form and/or Purchase authorization forms must be included with the grant proposal ONLY if the travel or purchase has already occurred.
Faculty whose proposals are awarded for the current year will need to work with Sonia Perez to complete the necessary forms in order to access the funds but do not need to submit them at the time of application.