The process of
fulfilling a faculty/staff grant request starts with the faculty or staff
member filling out the Grant Request Assistance Form, which can be retrieved
from online in its PDF form. Once the form is submitted, the grant processing
office writes a report regarding the information and files the information for
the corporate office to examine. Corporate waits for these reports to be filed,
and then intercepts the requests as they filter in. They then evaluate the
documents that they have been given. Once the evaluation is finished, corporate
then makes the decision to either approve or reject the grant request. If the
request is rejected, grant processing will send the faculty or staff member a
letter explaining their rejection. If they decide to fulfill the grant, then
the grant will be fulfilled by Chatham and University Advancement, and the
office will match the faculty/staff member with the external source of funding.
Once this is complete, the process has ended.
References
Kroenke, D. M. (2015). Chapter 2 Business Processes, Information Systems, and Information . InMIS Essentials(Fourth ed., pp. 25-50). Pearson.
Schieck, J. (2018, January 16). Personal interview.
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