Amount. Awards are capped at $2,000 for an individual student, $3,000 for a team of two students, and $4,000 for a team of 3+ students. Funding may be used for any combination of student wages, student travel, allowable materials (see Allowable Expenditures below), or faculty mentor travel. A maximum of $500 may be used for faculty mentor travel expenses related to the project.
Spending Deadline. The deadline to allocate funds is determined by the project’s timeline. If the project will end in the fall, funds must be allocated by November 30 ; if a project will end in spring or summer, funds must be allocated by May 31 . If you know in advance that more time is needed, please file a request for an extension using the ESAA online portal, or alternatively let us know that you do not plan to use your allotted funds so that they can be redistributed. No funds can be saved for use after August 31 . Graduating students must use funds before the end of their last semester.
Allowable Expenditures. The allocation of funding should be appropriate to the project activities. You should develop a budget that best suits the project and goals under the direction of your faculty mentor. All expenditures must comply with state spending regulations. Funds may be used in three ways:
Wages. To receive Direct Wage compensation, you must be hired through the student employment process and registered through Handshake. Student Assistants for the project may also receive salaries. Wages start at the University minimum of $12/hour. Faculty mentors are responsible for approving all student assistant timecards in PeopleSoft each month and for verifying that none exceed the number of hours allotted for the award. Please note that receiving funding for wages may affect your financial aid eligibility . Work-study students are encouraged to contact the ES&L office to assist with your budget.
Travel. Make travel plans early. You first will need to submit requests to the Office of Engaged Scholarship & Learning, and upon receiving approval, submit a travel request form to the Dean of Students , allowing 2 weeks for processing. (A copy of the approval form must be attached to the iShop requisition.) Faculty travel funds can only be allocated if faculty is attending the same conference to support students.
Materials. ESAA funding may only be used to purchase approved supplies and materials. See the list of approved expenses below. If you are unsure whether a supply may be purchased, contact the Office of Engaged Scholarship & Learning before planning the purchase.
* The University shall retain ownership of any equipment and/or software acquired with Engaged Scholar & Artist Awards funds. All equipment and software purchased will remain with the faculty mentor’s department.
Funds may be used for:
* Travel associated with the project described herein
* Supplies and material associated with the project
* Computer software required for the project*
* Small items of equipment*
* Salary for Student Assistants to assist with research (Wages start at the University minimum of $12/hour.)
Funds may not be used for:
* Textbooks, journal subscriptions, music tapes or CD’s
* Services
* Food
* Student scholarships
* Graduate Students
* Gift cards
* Faculty salaries or fringe benefits
* Page charges, reprints, manuscript preparation or publishing costs
* Computer hardware
* Course/Course credit
* Student organizations or clubs
* Incentives for research subjects
Procedures. You must consult with your faculty mentor and department administrative assistants to process paperwork for wages, supplies, and/or travel. Requests for supplies, travel, etc. should be submitted to an iShop cart. Revisions to your budget must be submitted by you through the ESAA online portal and will require approval by ES&L.
It is your responsibility to work with your mentor to ensure that all incurred expenditures are in support of your project. If some funds will not be used, you must notify ES&L immediately
If you need assistance with the application process, contact us:Phone : 956-665-3461 Email : engaged@utrgv.edu