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DLII - Grants

Grant Opportunities

DLII Grants

DLII offers several grant opportunities that support faculty professional development. Grant opportunities for FY2026 are now available and will be active through May 1, 2026, or until full allocation of funds. DLII has transitioned to using SmartSheets for our grant application process. You will find the link to the application under the description of each grant. Please do not submit previous PDF documents. This process is intended to streamline the approval process making it easier for applicants to request appropriate signatures from their chair/department head or dean. Please contact DLII if you have any questions about this process.

DLII grants are reviewed around the first and 15th of every month. Partial funding may be considered for any request. Partial funding is considered for individuals who have submitted multiple requests throughout the academic year.

Faculty members can apply for each individual grant once during the fiscal year. If their initial application is not approved, they may apply for another grant of the same type.

 

Thank you to all who applied for a grant this year.  Our DLII Grants are now closed for FY 2026.  We will process any remaining requests submitted as of April 7th. 
 
Our FY 2027 grant applications will be available at the end of June. Please consider applying when those grants are available.


All grant awards must be expended within the fiscal year that they are awarded (July 1st – June 15th).
All grants must receive approval prior to travel or project. PLEASE carefully read the Guidelines and Application for your Grant.


Grant Reimbursement Worksheet

The DLII is a document that must be completed after undertaking an activity related to the DLII (Digital Learning and Instructional Innovation) Grant. This activity can include travel, purchasing items, or hosting a guest speaker presentation as part of the grant's objectives.

The purpose of this reimbursement worksheet is to track and account for the expenses incurred during the activity and to request reimbursement for those expenses from the DLII Grant funds. By accurately completing this worksheet and providing the necessary supporting documents, you will ensure that your department receives the funds for the eligible expenses.

 

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