Requests for computer hardware and software should first be submitted to the Director of Information Systems. However, requests for specialized software will be entertained on the understanding that like all non-consumables, such software becomes the property of the grantee's department. Manuscripts and grant proposals ordinarily will be prepared by designated College personnel. Standard academic publication charges. Travel expenses that are eligible under departmental budgets.
Tuition costs for courses that are part of a degree program.
E. Grant Administration and Report 1. The amount of each grant awarded will be transferred, under the grantee's name, to an individual sub-account of the Committee's account. To withdraw money from the account, the grantee must submit documentation and an authorization form signed by the chair of the Committee, or Committee designee, to Financial Services. The process is similar to that for withdrawing money from departmental accounts. A grant recipient is required to operate within the line items of the budget as approved by the Committee.