FORM 2 – RESEARCH RELATED TO SCHOLARSHIP AND TEACHING 2015-16 Deadlines

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FORM 2 – RESEARCH RELATED TO SCHOLARSHIP AND TEACHING

APPLICATION FOR FUNDS

Smith College Committee on Faculty Compensation & Development

2015-16 Deadlines

1 September 2015

18 September 2015

9 November 2015

28 March 2016

Fall 2015 semester projects (primary deadline)

Fall 2015 semester projects (secondary round)

Interterm and spring 2016 semester projects

All summer 2016 projects

Send completed application to Saari Greylock, College Hall 206 or sgreylock@smith.edu

Consult the Moneybook ( http://www.smith.edu/deanoffaculty/facdev.html

) for all CFCD funding rules

NAME:

ID No: 99

OFFICE ADDRESS:

SIGNATURE:

DEPT:

EXT:

DATE:

PROPOSAL:

(a) Summary of Project: Purpose, goals, and anticipated timeline of the project, as well as procedures and anticipated outcomes. If you are requesting funds for an ongoing project, please summarize progress made to date, including publications, if any:

(b) Other Funding: Do you have any other research funding available to you, either from outside grants or through other College programs or departmental funds?

(c) IRB Review: Does this project involve the use of human subjects? This includes interviews and

surveys in all disciplines.

If so, have you sought approval from the appropriate Institutional

Review Board? If you have already consulted with the IRB and determined that you do not require formal approval, please indicate:

(d) Space/Equipment: Does this project require new space or equipment resources not currently available to you through your department or program?

CFCD Form 2: rev 25 August 2015 1

REQUESTED BUDGET

(a) Research Materials :

Supplies

(Please identify items & amounts):

$

Subtotal: Materials $

____________________________________________________________________________________________

(b) Travel and Daily Expenses :

Inclusive anticipated dates of trip(s):

Destination(s):

Travel (90% of all transportation costs to occur during trip):

Calculation: 0.90 x $ = Subtotal: Travel $

Per Diem (meals & lodging, max $125/day):

Calculation: days x $ / day = Subtotal: Per Diem $

____________________________________________________________________________________________

(c) Other, if applicable :

Please specify nature & amount of request:

Subtotal: Other $

TOTAL REQUEST $

CFCD Form 2: rev 25 August 2015 2

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