NOTE:
1. Your application will emailed to your Department Chair and Divisional Dean. While their approval for the grant application is not required, they will be provided opportunity to offer feedback to the committee regarding the grant application.
2. Grants are issued with the understanding that:
○ You will submit a reconciled budget and narrative report at the end of the grant period.
○ If any of these grant monies are used for travel, please follow the travel reimbursement guidlines for Faculty Development Grants.
○ Due to federal regulations, if part of your request is for funds to pay a student, current employee, or other individual, please contact the GPS office (x7309) to discuss distribution of these funds before the indiviual begins work.
3. Most grants expenses will be facilitated via Wheaton College purchasing card. Awardees must account for expenses within 30 days of completion of the project or before July 1 for expenses before June 30 of the fiscal year. Specific instructions will be provided if awarded.
4. Occasionally activity outlined in the proposal changes based on confereneces being cancelled or other unforseen circumstances. Consultation and approval from the Director of HNGR (for the Stott Grant) or the Executive Director of GPS (for the Faculty Global Research Grant) is required should there be any deviations from the activity proposed.