Requesting Grant Compensation

Grant compensation is based on the approved budget and payment is requested via a memo submitted by C&F to the Academic Dean or appropriate senior staff member for approval. 

Once approved, the stipend request is then processed by Human Resources (HR) and the Business Office, and payment is made in the faculty member’s paycheck as instructed (i.e., one lump sum, several installments) and within the bi-weekly payroll timeframe.

Please note that faculty grant stipends are subject to federal and state income taxes and FICA charges.