The total grant award will depend on the number of institutions/organizations involved in the proposed project, the scope of work, and the duration of the project. Appropriate uses of Teagle funding include:
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stipends for project leader(s),
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stipends for faculty participants,
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reasonable honoraria or fees for visiting experts or consultants,
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U.S. domestic travel related to the project or for dissemination at conferences,
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meeting expenses and meals for working dinners or similar occasions,
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office and research materials and assistance,
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and the costs of support staff.
The Foundation does not permit indirect cost recovery or administrative overhead. Please show cost-sharing wherever possible. Cost-sharing should be for those direct costs borne by the institutions.
As general guidance for compensation to personnel through our grants, please note that we disallow course buy-outs for faculty participants other than the co-PIs; disallow hiring of adjunct instructors; and disallow fringe being charged to our grants. These policies are intended to ensure grantees develop budgets with an eye to longer-term sustainability of their funded projects so that teaching of grant-supported courses is absorbed into the regular teaching load. One-time stipends for teaching redesigned courses (with the expectation that instructors will commit to teaching grant-supported courses on a regular basis thereafter) and stipends for participation in faculty development activities is appropriate and encouraged.
Further, please note that the Foundation does not support activities that take place internationally (e.g., international travel).
Budget requests must be provided in the following format and should indicate proposed expenditures (see example template). Our budget template is designed to be used at the proposal stage and subsequently updated as expenses are accrued and applied during the grant period and captured for each annual report submitted to the Foundation. For each year of the grant period, there are three columns: Teagle Request, Teagle Actual, Cost Share. The “Teagle Request” is the amount proposed for each budget line item (i.e., each row) to be covered by the grant. The “Teagle Actual” is the amount that is spent during that specific year of the grant period and should be left blank at the proposal stage. The “Cost Share” are the direct costs/expenses covered by the organization/institution. At the proposal stage, only the “Teagle Request” columns are required; however, we strongly encourage cost-sharing to be demonstrated. Once the grant is approved and in-progress, the “Teagle Actual” column will be filled in for each annual report based on the expenses incurred during that year of the grant.
When Foundation grants are awarded to multi-campus collaboratives, grant payments must be managed by a single fiscal agent on behalf of the collaborating partners.