Faculty Research Enhancement Funds Application Form
Category I – Large-Scale Research and Creative Projects
 

(use additional page if report has not been submitted.  If report has been submitted, it will be available for reviewers.) 

In a separate document, please provide the following information:

Please identify the source of funding, amount, project timeframe, and project title; please identify the support as current, pending, or potential funding, and indicate whether there is overlap with FREF funds.
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Faculty Research Enhancement Funds Category I – Large-Scale Research and Creative Projects Budget Form

Complete the attached budget form below and provide a brief budget justification (up to 1,000 words). Please provide justification of relevant budget items that require further explanation. If purchasing books, please describe their significance to the project.

Travel

Travelers (employees and non-employees) must ensure that their travel expenses are for valid University business-related purposes; are in accordance with University policies and procedures; and are a prudent use of public and University funds.

  • Roundtrip mileage from Morris to Minneapolis is 330 miles. 

Airfare Costs:

Lodging

Per diem

 

Equipment

Supplies

 (printer cartridges, paper, miscellaneous)

Books

Other

 (printer cartridges, paper, miscellaneous):