eNRICH – COURSE ENHANCEMENT GRANTS
STUDENT AFFAIRS
Faculty name:
Department:
Phone:
Term requesting funds:
Course:
Section:
I) Briefly describe the learning objectives for the course:
FUNDING REQUEST
E-mail:
Campus Box:
Max enrollment:
II) Describe the out-of-class activity you wish to incorporate into the course:
III) How will students benefit from this activity? How will participation help achieve the
learning objectives in Section I?
IV) How will students reflect on their participation and connect the course material to the outof-class activity?
V) How will you determine that the activity has been successful in achieving the learning
objectives for the course?
eNRICH – COURSE ENHANCEMENT GRANTS
STUDENT AFFAIRS
FUNDING REQUEST
Provide a detailed budget for this activity. Include all estimated expenses, and indicate which
expenses will be covered by the grant and which will be cost sharing:
Total amount requested (maximum $500):
Account title:
Budget purpose #:
Fiscal officer:
Department chair:
Dept. chair e-mail:
Check to acknowledge that your chair is aware of and in support of funding request.
Dean:
Dean e-mail:
Check to acknowledge that your Dean is aware of and in support of funding request.
All funding requests will be reviewed by the Office of the Provost and the Office of the Vice
Chancellor for Student Affairs.
Please note that funds will be reimbursed to the account listed on the funding request via a
transfer voucher after the completion of the activity. Itemized documentation of expenses to the
Office of the Vice Chancellor for Student Affairs will be required for reimbursement. It is the
faculty member’s responsibility to ensure that his or her department is aware of the
reimbursement procedure.