Requesting Grant Compensation

· Grant compensation is based on the approved budget and payment is requested with Form 5E, Compensation for Faculty/Staff Participant in Grant Project.

· The C&F Office will assist you in completing this form, which is submitted to the Academic Dean for review and approval. NOTE: You can submit a signed original or send via email (just indicate your endorsement of the form in your cover email).

· 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.