Funding support for students and faculty for the Spring semester will be available starting the first day of the Spring semester, Tuesday, January 21st at 8:00 AM. Funding will be unavailable during Spring break starting Friday, March 14th, at 5:00 PM and will be available again starting Monday, March 24th, at 8:00 AM through the end of the semester, Friday, May 16th at 5:00 PM.
Faculty/Student Interaction Funds (Faculty Only)
The Dean of Students Office has funding available to defray the cost of student-faculty interaction activities. Requests must be submitted during the semester the event is taking place, and are on a "first come, first served" basis. Pre-approval is recommended by submitting the form prior to the event. All reimbursements require original receipts to be provided.
To request funding/reimbursement, please fill out the Faculty-Student Interaction form located on the Dean of Students page on Engage via the Portal. Once in Engage, search by organization for the Dean of Students Office.
Academic-Related Funding Support
Faculty-Sponsored Student Academic Travel
Students should submit their proposals to the Dean of the College's office first. The Dean of Students Office may also contribute to academic student travel support.
Summer Research
Summer research grants are provided by the Office of the Dean of the College.
Co-Curricular Funding
Community Interaction Fund
The Community Interaction Fund in the Dean of Students Office provides funding for the following purposes:
- Speakers or programs on campus
- Co-curricular conferences off-campus (conference registration fees ONLY)
- Community service projects
Co-curricular funding requests can range from $50-$300.
To apply for Community Interaction Funding:
Step 1: Complete and submit the Student Funding Request Form on the Dean of Students Engage page. For full consideration please allow 2 weeks for processing once approved. All applications must be received at least two weeks prior to your event for review and consideration. You will be notified of your application status via email.
Step 2: Please email copies of receipts to Student Affairs or bring them by the Dean of Students Office in Alexander Hall 102, within 30 days of the conclusion of your event. For items that are being reimbursed, original itemized receipts must be provided.
Learn more on how to access Engage.
Other Funding Support for Students
Office of Financial Aid
All requests for funding that involve academic or curriculum-related needs (i.e., lab fees, course fees, computer expenses) should be requested through the Office of Financial Aid.