PURPOSE OF CAM FACULTY DEVELOPMENT GRANTS
Faculty Development Grants serve faculty at CU Denver College of Arts & Media (CAM). The purpose of the CAM Faculty Development Grant (FDG) is to:
ELIGIBILITY: Open to full-time faculty with scholarly and creative work expectations: tenured, tenure-track, and clinical teaching track. Faculty may apply for multiple grants within the same academic year, with priority given to first-time applicants in the current AY that have not received funding in the previous AY.
INELIGIBLE EXPENSES, EXCLUSIONS and EXCEPTIONS
All funds must be fully expended by current fiscal year-end deadlines, or in exceptional circumstances, a carry forward request must be submitted. Any unused grant monies will be forfeited at the end of the fiscal year (June 30).
Financial policy or procurement questions?
CONTACT: Anthony Wilson, Finance & Operations Manager
Non-financial policy questions?
CONTACT: Nate Thomson, Interim Dean
The campus Strategic Plan is to Make Education Work for All by achieving these five bold goals:
BUDGET: Present a budget that aligns with the activities of your activity, please be certain this budget encompasses all aspects of the activities related to a particular grant.
Shipping (please describe)
Student Worker Costs
I understand that I am required to disclose monetary gains resulting from grant supported materials and/or activities.
I understand that I will not receive matching funds from CAM if I do not receive the grant requiring a match.
I understand that unused funds are not transferable to other activities and will be returned to the general grant fund. Funds can only be used for pre-approved items.
I understand that I must submit an outcome report either within 60 days of completion of the activity, or within 60 days of the end of the fiscal year.
I understand that funds must be used in the fiscal year in which they are awarded (by June 30th). To carry forward funds to a different fiscal year, the activity must span fiscal years and I must submit a Carryforward Request and receive permission from the Assistant Dean of Business & Operations.