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Foundation Grants: Unit Grants
Foundation Grants Home
Individual Grants
Unit Grants
Grant Recipients
Unit Proposal Application
Unit:
Applicant Name on behalf of the Unit:
Title:
Years at College:
E-mail:
Extension:
Project Title:
Project Start / End Dates:
Amount Requested $:
Applicant Signature:
Approval Signature (Dean or Unit Head):
Date Submitted:
If submitting on-line please submit this page with all the appropriate signatures to the Foundation Office with the letter of recommendation.
Budget Form
Unit Grant Budget Request
Expenses
Subcode and Category
use pull-down menu for additional subcodes
Description
Amount
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
1801 - Salaries-student aides
2100 - Office supplies
2102 - Printshop charges
3010 - Travel - conference/workshop fee
3015 - Travel - lodging
3020 - Travel - meals
3025 - Travel - mileage
3030 - Travel - tolls/parking
3035 - Travel - auto rental
3040 - Travel - airfare
3045 - Travel - bus/train
3050 - Travel - taxi/car service
3815 - Stipend - honorarium (external)
3835 - External printing
3660 - Professional services
2170 - Other materials
Total Expenses
Revenues
use pull-down menu for additional options
Description
Amount
Matching funds
Income
Other
Matching funds
Income
Other
Matching funds
Income
Other
Matching funds
Income
Other
Matching funds
Income
Other
Matching funds
Income
Other
Matching funds
Income
Other
Matching funds
Income
Other
Total Revenue:
Grant Request:
Please send any supporting materials as an attachment via e-mail to
grants@ramapo.edu
.
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