For each cost you anticipate paying with a CISSR Grant, write a description, the type of cost, and enter as dollars the estimated amount for that item.
Types of costs: travel costs, supplies, research participant payment, research assistance, other fees
Please note: CISSR does not require receipts after the project to confirm how the grant was spent, instead, we rely on each grantee to update CISSR with any changes to your project, budget, or the timing. A written report will be sent out in May 2026 to gather information about how the funding was spent or is still to be spent, and will rely on your written communication.
The estimated total in the form should match the amount you are requesting, or include a comment/note about the discrepancy.