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AY12-13 Funding Deadlines:
September 4 (all course releases)
September 24
November 26
March 4 (pending available funds)

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Note: Amounts are maximum awards per category







Note: Applications require notification of chair


Proposal Checklist








Narrative

Please complete all sections






Narrative description of project with complete rationale for funding in terms of need and professional development (2 pages)


CELTSS Budget Form



All CELTSS funding is administered by the College’s business office and is therefore subject to college policy. For travel please follow routine procedures for travel reimbursement. Visit www.framingham.edu for information and forms on Faculty/Staff travel. Please complete the portion of the budget form that applies to you, if a section does not apply please indicate NA.

Travel Costs
Transportation
Personal Car


Parking


Airfare


Luggage Fees


Rental Car


Fuel (only applies to rental car)


Taxis/ground transportation


Lodging
Hotel


Hotel Parking


Hotel Other


Meals


Conference Fees


Other Project Costs
Materials/Equipment (note: all materials purchased with CELTSS funding are property of FSU)


Postage/office supplies/photocopying


Wages (student assistants, secretarial support)


Total


Minus departmental or other funds*


TOTAL






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