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After a proposal is carefuly prepared, a final draft should be submitted, along with the appropriate application form. Assistantships, team grants, and seminar grants all havfe their own application form. For individual grants there are three different application forms: one for HHMI biosciences grants, one for empirical/experimental/theoretical research, and one for creative and perfomative projects. When applying for an individual grant, make sure to use the appropirate form. Late applications will not be accepted for any reason. If funding for a project is approved, how funds are disbursed will depend on the nature of the application and project, and the type of funding requested. Assistantships during the fall and spring are paid as hourly positions. Students who receive assistantships will need to be on CU payroll, fill out time sheets, and turn them into the UROP office. Funds for individual grants are for either 1) a stipend (pay for the student's time) or 2) expenses (materials, equipment, travel, etc.). Because each project is different, and may have different financial requirements, there are myriad ways individual grants can be paid. Funding for stipends in the fall and spring semesters are usually disbursed in two payments, paid via the CU payroll system. Because stipends serve as partial compensation for time worked, they are subject to the relevant federal and state (and local, if applicable) taxes. Typically, the first half of the stipend is paid at the start of the project, and the second half upon completion. For summer stipends, the award is usually divided into four payments. A payment is at the end of May, June, and July, and the final payment is made upon completion of the project. These are by no means certainties; rather, they are guidelines. Final decisions about appropriate ways and timelines to pay a student are ultimately decided by the UROP office. In the case of projects for which the purchase of supplies or travel expenses is necessary, a number of options are available. If awarded funding, be sure to think carefully about the best way to acquire supplies and/or pay expenses affiliated with the project, and be prepared to discuss this with UROP staff. The same disbursement options for individual grants apply to team grants though, again, payment will depend on the specific nature of the proposal. Faculty approved to teach a UROP seminar will have funds transferred to, and paid through, their department. Finding a faculty sponsor is not as difficult as you might think, even for inexperienced students. While it's usually easier to find a faculty sponsor if you've spent some time in your major and gotten to know faculty, prior relationships aren't required in order to embark on an academic partnership with a faculty member. Keep in mind that faculty are wonderful people who are happy to share their expertise. Many of them are very committed to working with undergraduates; indeed, those who manage large labs rely on undergraduate assistants in order to accomplish their research goals. Tips for meeting faculty
Proposal Guidelines and Requirements When applying be sure to review the appropriate application and then consult with everyone involved in the project (students and faculty). Individual grants There are three types of individual grant applications. Each application has several parts; be sure that each section is filled out clearly and completely. Typed applications are preferred, but neat hand-written applications are equally acceptable. The UROP Budget Requisition page provides space for stipend requests, and expense allowance requests. Students who will receive academic credit for their projects (independent study, honors thesis or seminar credit, etc.) may only request an expense allowance. If no academic credit is involved with the project, students may request stipends, expense allowances, or any combination of the two. If academic credit is associated with the project only an expense allowance may be requested. When filling out the budget requisition form, list all expenses and hours you anticipate working on the project, even though the total budget amount exceeds what UROP offers. This gives an idea of the true cost of the project, not just what UROP will fund. Funding begins on the date of the award letter, and UROP does not fund retroactively. Time worked, or items purchased, before the date of the award letter will not be covered in the award. Stipends are calculated by first estimating the number of hours that will be spent on a project, and then multiplying those hours by nine dollars. However, this is only the means of calculation; UROP does not pay an hourly wage with this type of grant, but merely provides lump sums of money. Provide true anticipated working hours as closely as they can be estimated. When requesting an expense allowance, list each item necessary for the completion of the project, and estimate each item's cost. Do not list items that have been or will be purchased prior to the anticipated date of the award letter. You must also provide a 100-word maximum abstract describing the objectives of your project. The narrative portion of the proposal follows a strict structure to which you must adhere. Introduction: Provide a statement of the objective(s) of the
proposed work, and the anticipated significance of the work. What problem
will be investigated? What hypothesis will be tested? Describe the creative
endeavor. We suggest that the introduction begin with a brief description
of the project in non-expert terms before the more technical aspects of
the project are discussed. Faculty should review drafts of the narrative proposal and offer feedback
before the proposal is turned in. Reports All projects require the completion of a final report, to be turned into your faculty sponsor for approval. Reports can take on different forms, based on the sort of project.
Assistantships (PDF) (MSWord)
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