Change Grant Budget Preparation

The Change Grant provides funding of up to $4,000 to support approved project work.

There are limitations on how Change Grant funding can be used. Before applying, students are encouraged to speak with the Change Grant program coordinator about their budget and intended expenses to assure there are no conflicts and that proposed expenses fall within the program funding parameters. Appointments can be scheduled with Melissa Berkey through Nexus or email (melissa.berkey@uconn.edu).

General Overview of Budget Expenses

The table below provides a general overview of expenses that are allowed and not allowed under the Change Grant program. Additional details are included below the table.

Allowable Expenses Discuss with Change Grant Program Coordinator Not Allowed
Supplies and materials Equipment rental costs Purchase of durable equipment
Mileage/travel expenses Equipment use fees Normal expenses of being a
UConn student (tuition, fees)
Printing and/or presentation expenses Low-cost equipment purchases Hiring or compensating internal or external contractors
Participant compensation for applied research projects Books and software purchases Honorariums or speaker fees
Stipend (please see details
below)
Event planning expenses Fee-based volunteer program fees

Allowable Expenses

Applicants are encouraged to review all budget items carefully, and when possible, find economical ways to accomplish their goals. Check multiple sources to determine the cost of each significant expenditure. Investigate if there is a more cost-effective alternative to reaching your goal.

Supplies and Materials

Think about all the supplies and materials you’ll need at each stage of your project. Creating a timeline can help you plan when each step will happen and estimate how much everything will cost. For every step, list the items you need, then research where to buy them and how much they cost.

Examples of supply and material categories:

  • Laboratory supplies
  • Art supplies
  • Research supplies and materials
  • Teaching supplies
  • Building or prototyping materials
  • Books (only if not available through the UConn Library or borrowing is not feasible)
  • Publicity materials
  • Printing expenses

Project supplies should be budgeted using reasonable estimates, documented to current costs. Applicants should consult their project mentor to determine what supplies and materials are available through the university or department that they can use for their projects, if applicable.

Mileage/Travel

Travel away from your home during the semester or the summer may be budgeted as part of a proposal if the travel is necessary for the proposed project work.

  • Airfare: Search the web to get an estimate of costs and use an average number for your budget.
  • Transportation, including mileage, parking fees, taxi/shuttle/train or bus fare: Review information on the UConn Travel Services website for current mileage reimbursement rates.
    • Do not include commuting from home to campus during fall or spring semester as part of your travel expenses.
  • Lodging: Review information on per-diem reimbursement rates on the Travel Services website to help you determine a reasonable estimate. You can also review travel booking websites to determine the average rates and lodging options during the period you intend to travel.
  • Meals: Review information on per-diem reimbursement rates on the Travel Services website to help you determine a reasonable estimate.
  • International Travel: If you plan to travel outside the U.S. you will need to research and factor in the costs for visas and immunizations (if applicable), and health insurance while abroad. Also consider how much you may need for expenses such as phone and internet access.

Please note that funding cannot be used to cover fees for study abroad programs, internship placement programs, or volunteer placement programs.

Printing and/or Presentation Expenses

Printing costs may be covered by the Change Grant. This includes items such as publication materials, marketing pieces, posters, and other printed materials. Printing services are available through the UConn Document Production Center—check their pricing guide to estimate your costs: https://dpc.ubs.uconn.edu/.
In addition, supplies and materials needed for presentations, exhibitions, or screenings may also be eligible for funding.

Participant Compensation for Applied Research Projects

Participant compensation or incentives can be covered by the Change Grant. If your project requires research approvals, such as IRB, you must receive approval before funding for participant compensation or incentives is disbursed.

Stipend

Stipends are intended to support students who are dedicating time to working on a Change Grant project. The stipend amount is limited to no more than half of the total grant funding, with a maximum of $2,000 per project.

You cannot receive both academic credit and a stipend for the same Change Grant project at the same time. If you request a stipend, you must include an estimate of your project workload in your budget, including the number of hours you plan to work each week and the total number of weeks.

Example: I plan to spend 8 hours per week working on the project during the spring semester.

Important note for financial aid recipients: If you are a financial aid recipient (including tuition waivers, residential assistant waivers, loans, grants, work-study employment), your financial aid package may be revised because of receiving a UConn IDEA Grant. Please contact One Stop Student Services at (860) 486-1111 to discuss how this might affect your financial aid package.

Expenses to Discuss with the Change Grant Program Coordinator

Equipment Rental Costs

The cost of renting equipment that is not available through your department or on campus is possible through the Change Grant funding. Please discuss your project needs with the Change Grant program coordinator to determine what can be covered.

Equipment Use Fees

The cost of using equipment on campus can be covered by the Change Grant. This cost should be, at most, no more than half your Change Grant budget. If your project requires additional funding for equipment use fees, please contact the Change Grant program coordinator to discuss your needs.

Low-Cost Equipment Purchases

Equipment purchases are limited and must be approved in advance. They may also need to follow university purchasing policies, and any items purchased may become University property after the project ends. Before requesting equipment, students should check with their project mentor to see what is already available through their department or the University.

Applicants must also speak with the Change Grant program coordinator to confirm whether the equipment they want to purchase is eligible.

Books and Software Purchases

Books can be purchased if they are not already available through the UConn Library. Software purchases are only allowed if there is no suitable option available through existing campus resources. Students should review the UConn Software Catalog to see what is already provided by UConn ITS. The Change Grant can fund university-licensed software (such as Adobe Creative Cloud) through UConn ITS for student use.

Event Planning Expenses

Event-related costs—such as room rentals, audiovisual (AV) equipment, and food—may be covered. However, these expenses should be discussed with the Change Grant program coordinator to understand any limitations or requirements.

Cannot Be Supported by the Change Grant

Purchase of Durable Equipment

Durable equipment—such as laptops, computers, cameras, audiovisual (AV) equipment, or microscopes—cannot be purchased using Change Grant funds.

Normal Expenses of Being a UConn Student

The Change Grant does not cover everyday student expenses. This includes tuition and fees, housing and meals, commuting and parking costs during the academic year, and personal expenses.

Hiring or Compensating Internal or External Contractors

Funding for hiring or paying assistants or contractors is very limited and reviewed on a case-by-case basis. You should consult the Change Grant program coordinator before applying to determine whether these expenses are eligible.

Honorariums or Speaker Fees

Honorariums and speaker fees are not allowed expenses.

Fee-Based Volunteer Program Fees

Funding is intended to support student-designed projects and cannot be used for unpaid internships or programs that charge participation fees.