Education Enhancement Fund Application Guidance for applicants: The Education Enhancement Fund (formally ‘Student Centeredness Fund’) supports innovative and creative projects which will add value to the student experience and help to make Southampton distinctive. Projects can be devised and led by anyone within the University community (academic/professional service staff, and students). The Fund may be used to support a wide variety of activities which focus on students. Proposals may enhance the learning experience or wider student life at this University. Proposals which align with the current University Enhancement Theme (‘Technology Enhanced Learning’ in 2015) are particularly encouraged and may be prioritised, but other subjects are not precluded. Please complete and submit this form by email to K.A.Eason@soton.ac.uk by one of the deadlines given below. Additional advice and pointers for bid preparation are available at: https://iliad.soton.ac.uk/educationenhancement-fund-eef-0 Applications will be considered by the EEF Advisory Group on the following dates: Round 1: Mon 26 October 2015 Deadline for bids Wed 14 October 2015 Round 2: Mon 18 January 2016 Deadline for bids Wed 6 January 2016 Round 3: Mon 25 April 2016 Deadline for bids Wed 13 April 2016 Round 4: Mon 4 July 2016 Deadline for bids Wed 22 June 2016 Project Leads will be informed of the outcome as soon as possible thereafter. As a condition of funding, awardees will be required to submit a report at the end of the project, which will be used to promote the impact of the funding/value of the investment (via website, alumni/donor communications and other promotional activity) Office use only Amount awarded: Date of award: End date: Project Title: Project Lead: Faculty/Professional Service: Email: Tel: Amount requested: Please record details/breakdown of how this amount will be used in Appendix 1 What do you want to do? Brief description of aims/desired outcome Who will benefit? Ug/pgt/pgr discipline/faculty/all – target and spread What will the resulting ‘good news’ story be? Underlining the benefit/value of having made the investment - in terms of the student experience and the distinctiveness of the University How will this tie in with current strategic themes? (eg Annual Enhancement Theme and or other Faculty/University/SUSU priorities) How will you know that you have succeeded? Ie how will you evaluate it? Other support/partners Who else has been consulted/will be involved – ie. there may be potential to link to other existing activities, or for a co-developed project (eg. other academic units/departments, student groups, alumni, employers/business/other external organisations). Include details of additional financial/in-kind contributions as applicable. Project timeline 2 of 5 start date/milestones/completion date Supporting Statement: Please provide a supporting statement from SUSU President/Dean/PS Director Signature: Name: Title: Date: 3 of 5 Appendix 1 Project Costs – detailed budget Please note that all funds allocated to a project must be spent within the year they have been requested, funds cannot be rolled over. For this purpose the financial year is 1st August to 31st July. See notes overleaf re budgeting. Section 1: ITEM / EXPEDITURE 2015/16 2016/17 2017/18 (if required) (if required) (if required) £ £ Sub-total Section 2: Detail Student costs1 Faculty / Staff Costs2 Grade Prof Service 2015/16 2016/17 2017/18 (if required) (if required) (if required) £ £ £ 0.00 0.00 0.00 FTE (or number of hrs) to be funded Training3 & Travel Detail Costs4 Sub-total Section 3: TOTALS 2015/16 2016/17 2017/18 (if required) (if required) (if required) £ £ £ TOTAL EXPENDITURE (A) (as given at Section 1) INCOME or FUNDING FROM OTHER SOURCES (B) (as given at Section 2) Assistance sought from Education Enhancement Fund (A) minus (B) 4 of 5 Budget Guidance: 1Student Costs (student internships, student placements, student helpers) – please liaise with Careers in Student Services when considering appointing a student intern or creating student placements. 2 Staff Costs Consideration should be given to whether this post could be offered as a student internship prior to bidding for any staff costs. The relevant HR processes must be followed when bidding for staff costs. Examples include approval and grading of any job descriptions through Human Resources and liaison with line management to approval ‘buy-out’ of staff time. Full costs to be stated including NI and Pension Scheme obligations provided on Finance area of SUSSED. 3Training Most training can be provided internally through ILIaD Professional Development https://iliad.soton.ac.uk/professionaldevelopment and this should be explored prior to any external procurement. 4Travel Travel expenses should be claimed in accordance with the University’s expenses and procedures policy. http://www.soton.ac.uk/finance/central/expenses.pdf 5 of 5