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Funding Appliation Form:
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Special Funding for Chapters: Guidelines
PurposeTo encourage and support ARLIS/NA Chapters in the development and completion of special projects and products which further the goals of the Society, and for which extraordinary expenses will be incurred. Requests should forward the Society's strategic plan or relate to our core competencies.Top of Page ProjectsThese may involve, but are not limited to tangible products such as:
Top of Page EligibilityFunding is available to all ARLIS/NA Chapters for extraordinary expenses incurred for such projects as described above. Funding will be approved only in advance of the project, not after its completion.Top of Page Award AmountsThe number and amount of awards will be determined by the Executive Board depending on the budget constraints for that year.Top of Page Expenses Covered (and Not Covered)Covered Expenses:These may include, but are not limited to:
Expenses Not Covered:The normal ongoing management expenses for group activities, such as, but not limited to:
Top of Page Application & Grants TimetableFunded projects must be conducted on a timetable up to, but not exceeding, a twelve-month period beginning January 1. While ongoing funding is not guaranteed, multi-year projects that progress satisfactorily during the first year will be viewed favorably for continued funding in subsequent years. Please use the SPECIAL FUNDING PROJECT APPLICATION REQUEST FORM.July 1: Project ideas due to Board regional representatives July-August: Preliminary discussion by Board through email Mid-September: Preliminary discussion at mid-year Board meeting September 30: Application deadline October: Application approval by Board December 10: Chapter notified of decision January 1: Beginning of grant period in the fiscal year for which funding is approved One month after project completion: Deadline for reporting to Treasurer December 31: End of grant period in fiscal year for which funding is approved Top of Page Disbursement of FundsA check will be sent to the treasurer(s) of the approved projects at the time agreed upon with the ARLIS/NA Treasurer during the application process. Some projects may require proof of completion and receipts before payment can be made; others may be payable in advance. Any unused portion of the funding must be returned to ARLIS/NA Headquarters within 90 days of the conclusion of the event or project.Top of Page Reporting Requirements
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