Budget/proposal flexible, as long as meet objectives in original proposal
– Approved Expenditure:
– Faculty Travel (food, hotel, airfare, etc.)
– Food & Operation (food and operating on expenses when on campus)
– Consultant Service (writing coach, editorial service, virtual mentor)
– Non-employee honoraria (speaker fees)
– Payroll (can pay current UNT students)
– Other (as approved —
– Email Linda or Annie if changes to budget
– Important Dates
– Grant activities - Oct. 1 to July 31
◉ Promo plan - sept 13
◯ Mid-year Report - Feb 7
◯ Final Report Oct 10
– Mid-year Report
– Identify key challenges in achieving expected goals
– List new goals or activities
– What specific follow-up actions do you plan to take?
– Any big changes
– One page summary submitted to faculty.success@unt.edu
– Final Report
– Description of all activities
– Outcomes
– Challenges
– Budget Summary (excel file)
– Get purpose code for budget...