***WE WILL NOT FUND ACTIVITIES FOR WHICH STUDENTS MUST MISS OTHER CLASSES.
Please email to Brenda Teshka, at email@example.com, a 500-word word summary of the proposal, including (1) the nature of the event, cultural excursion, or activity, (2) specific learning goals – the ways in which the event, cultural excursion, or activity will fulfill the objectives of the course and enhances students’ intellectual lives, (3) the extent to which the course is integral to the students’ major, and (4) whether or not students will be required to complete a substantial project. (5) Attach an abbreviated CV.
Included with the summary email, you will need to itemize your projected expenses, including equipment, supplies, computer services, library or laboratory fees, photocopying, telephone, postage, travel, and the like. A letter of support from the chair of your department that describes the contribution the course makes to the major and that addresses your performance as a teacher should be sent under separate cover. Proof of compliance with the Office of Risk Management and Safety – e.g., liability waivers,campus-issued driver certifications for faculty and staff transporting students in personal or University-owned vehicles, and the like. Contact the Office of Risk Management at 631-5037 and ask for a waiver and release of liability form. For international travel, please go to the International web site form at: http://international.nd.edu/assets/78212/travelapp_001.pdf.
After the grant is awarded, the funds will be transferred directly into the awardee’s discretionary account. The awardee will have 30 days after the event to supply receipts for expenditures. Any excess will be transferred back into the grant account. If the awardee fails to supply receipts within 30 days, the full grant award will be transferred back into the Teaching Beyond the Classroom account.
If the awardee is not able to use personal funds to secure third-party vendors, arrangements should be made through the Undergraduate Studies office to pay by Notre Dame Accounts Payable, within 30 days before or after the event. Please make these arrangements with Brenda Teshka (574-631-9468), prior to securing your third-party vendor so that funds transferred into your discretionary account can be reduced by this amount.