FACULTY RESEARCH EXPENSE GRANTS
2015-2016 Competition (for June 1, 2016 – August 31, 2018)
Category of Expense
Services:
Year One:
6/1/16 to 5/31/17
Year Two*:
6/1/17 to 8/31/18
Total:
Library, museum & other fees
Photocopying
Other (specify):
Total Services:
Travel:
Transportation by car @$0.575 per mile
Air/rail coach fare
Lodging expenses:
Rate ___ x ___ days
(Food is not covered as a research expense)
Total Travel:
Supplies:
Other expenses
(specify):
Total Other Expenses:
Total Non-Personnel Expenses:
(maximum = $4,000/year)
Research Assistant(s)**:
A Trinity undergraduate whose work on the project falls within the
guidelines of the SRP program (please justify in the proposal) may be
requested, and if granted may receive a maximum stipend of $3,500
(based on 10 weeks at $10 per hour). Summer housing will be covered by
the Dean’s Office.
For all other types of research assistance:
___ hours x ___ [hourly rate or Trinity pay rate] (maximum = $4,000)
TOTAL EXPENSES:
* If applicable. ** Applicable only to requests of more than one year.
Budget justification: Use a separate sheet to 1) state the purpose and destination of travel and 2) describe nature and purpose of supplies request.