Education Building Corner

Contracts & Grants Office

Contracts & Grants News


New - Mileage Rate Increase

The following new rates are effective for expenses incurred on or after January 1, 2018:

  • The reimbursement rate for the use of a private automobile for University business travel will increase from 53.5 cents a mile to 54.5 cents a mile.

Work Study Funds on Grants

Due to the possibility of retraction of work-study funds after grant end dates or after funds have been repurposed, we will not be allowing students to apply Work Study funds towards positions on contracts and grants. Students are welcome to use their Work Study for positions on non-grant funds or for TA appointments, as appropriate.

Business Meeting expenses

Visit the Faculty Resources webpage, to see the GGSE Business Meal/Refreshments Reimbursements Process reference guide and that the updated Expense Processing Procedures and the Expense Reimbursement Worksheet have been updated to reflect these changes. Please be sure to visit the website to ensure that you have the most current information.

Announcements Archive


The mission of the Contracts & Grants Office is to support and enhance faculty, researcher, and student research development, proposal preparation, award administration, and dissemination efforts; to promote awareness and observance of high standards for scientific, professional, and ethical practice in research; and to advance the visibility of research programs in the Gevirtz Graduate School of Education.

Reports from previous years:

2015 Fiscal Year End Report

2014 Fiscal Year End Report

2013 Fiscal Year End Report

2012 Fiscal Year End Report

2011 Fiscal Year End Report