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Grants & Foundation Research
The Office of
Foundation Research supports grant solicitation efforts
by serving as a liaison between the funding sources and
the University and by acting as a clearinghouse for all
grant and contract solicitation. In order to
ensure that the grant seeking process at LMU is
productive and efficient, the University has procedures
in place to facilitate the proposal submission process.
Any questions should be directed to Derek Markley.
Lincoln
Memorial University Grant Solicitation Process
It is the
mission of the Director of Foundation Research to
support grant solicitation efforts by serving as a
liaison between the funding sources and the University,
and by acting as a clearinghouse for all grant and
contract solicitation. In order to ensure that the
grant seeking process at LMU is productive and
efficient, the University has procedures in place to
facilitate the proposal submission procedure.
LMU Grant
Approval Quick Reference
The following
is a reference guide to the approval process for grants
and contracts at LMU. Any questions should be
directed to Derek Markley.
Approval
and Submission
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Faculty
wishing to pursue a grant opportunity should notify
Derek Markley of their intentions prior to taking
any other steps.
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Faculty
members should prepare a basic project outline that
describes the project, funds requested, any use of
University facilities, personal requirements, and
release time requirements if applicable.
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The
faculty member or Derek will take responsibility for
completing the necessary approval form to pursue the
grant. The form requires the signature of the
President, VPAA/Provost and Vice President or
Academic Dean with oversight for the department in
which grant funds will be used.
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Upon
approval, the faculty member will work with Derek in
whatever degree necessary to complete the narrative
and budget for the grant.
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Upon
completion of the narrative and budget, the
individuals involved in the primary approval will be
provided with a copy of the grant and given the
opportunity to make revisions. No grant will
be submitted until these individuals have completed
their review or given their final approval.
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When
final revisions and approvals have been made the
completed application will be sent to the potential
funding agency.
Receiving
Grant Funds
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When
grant funds are received, the project director or PI
is responsible for meeting with Debbi Pressnell,
grants administrator, to review the budget and
determine the best course for disbursement of funds.
Derek Markley is available to assist, but cannot
disburse funds directly to faculty or provide access
to account information.
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When
making expenditures from grant funds, Debbi
Pressnell has oversight for the verification that
funds have been received, assurance that funds are
spent within budget parameters and approval of
expenditures that require additional input from
University administration.
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Faculty
members are also responsible for providing
documentation for expenditures to Debbi Pressnell.
This documentation is necessary for timely and
accurate reports to finding agencies.
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Upon
completion of the grant cycle, the project director
or PI will work with Debbi Pressnell to compile all
documentation of expenditures. Derek Markley
is available to assist in the creation of narrative
sections for the final report to the granting agency
as well.
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Individuals represented on the approval form will be
given the opportunity to review the final report if
they so choose.
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The
PI/project director, Debbie Pressnell and Derek
Markley will determine who and when the final report
will be transmitted to the funding agency.
Please follow
the link to the University's complete grant proposal
guidelines and review this document throughout the
proposal submission process.
University Advancement
Lincoln Memorial University
Cumberland Gap Parkway
P.O. Box 2005
Harrogate, TN 37752
Phone:
423.869.6351 or 800.325.0900, ext. 6351
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