Be sure this figure matches your amount in section 3. Indicate whether or not you are willing to accept partial funding. Provide the name and email addresses of these individuals. If the department chair and dean do not approve, and there are departmental funds requested, the application is not valid. All staff and consultant payments, travel arrangements and purchasing related to the project are paid through the faculty member's home cost center.
Faculty members are responsible for following standard state purchasing and travel procedures.
Copies of all appropriate documentation should be sent to the CPOD administrative assistant so that budget transfers may be processed quickly. Examples of appropriate documentation include purchase orders, expense vouchers, state travel authorization forms and faculty contracts. In most cases, reimbursement is made using a budget transfer. 3-4 faculty evaluators review each application. 3-4 faculty evaluators review each application.