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INNOVATION FUNDS BUDGET WORKSHOP March 24, 2015

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Topics Working with the budget template Submission requirements overview FAQs Individual Consultation

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Working with the Budget Template

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Note the 4 tabs fill in numbers on the first 3

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Put cursor over a cell with a red triangle to get instructions or hints

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Start typing here Or here to put in text

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If you want to adjust cell widths or text wrapping, can use a partially unprotected format: 555-lastname-budget-workbook-corrected-2 (request one from innovation@marquette.edu) Do NOT change any column or row headers or the number of rows or columns We need the format to stay the same so that the summary page is accurate!

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General hints: Give your best budget estimate but budgets will be reviewed and possibly modified when awards are made Facilities budgets will be handled when project funding priorities are established

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Provide general information on space needs at this time.

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Submission Requirements Complete proposal must adhere to length restrictions Budget Signature sheet with Part 1 completed

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555-lastname-budget-workbook OR 555-lastname-final-proposal 555-lastname-budget-workbook-corrected-2 555-lastname-signature-form Files to submit Proposal number is found in the filename of your feedback form Last name of teams primary contact

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Submit as attachments via email to innovation@marquette.edu innovation@marquette.edu By 4:30 pm on Friday March 27 th (we will keep submission open until 5 pm) Copy anyone who needs to sign-off on part 2 They will review and return directly to innovation email

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FAQs Who will review? - Innovation Council (same team of 3, plus one more group) & University Leadership Council - Financial Planning and Review Committee (budgets) Input to president

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FAQs What were the most common issues with pre- proposals? -Need to write for more general audience -Need to make stronger case for innovation & impact and connection with advancing the strategic plan

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FAQs When will funding start? We anticipate a July 1, 2015 start date

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Individual Consultations Members of the Innovation Council and Financial Planning and Review Committee have orange name tags Email us at innovation@marquette.edu if you have more questions!innovation@marquette.edu

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Feedback on Process We will solicit feedback on this years process to adjust for next year and appreciate your patience during this inaugural competition. Email us at innovation@marquette.edu if you have suggestions!innovation@marquette.edu

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