Research Grants and Awards Subcommittee
King's Internal Research Grants and Course Buy-Outs
As a negotiated part of King’s full-time faculty salary and benefits (see Collective Agreement between King’s and KUCFA, Appendix A, sec. XII), King’s University College provides research funds to be distributed by the Vice-President and Academic Dean (VPAD) or designate (Associate Dean of Research) on the recommendation of the Research Grants and Awards Subcommittee under the purview of the Research Committee of Academic Council.
These internal research funds support the production of scholarly work, from traditional outputs like conference presentations and peer-reviewed publications to non-traditional knowledge mobilization activities and the development of external grant applications. Funds are distributed in the following forms:
- Internal Research Grants
- Supplementary Grants for unsuccessful applicants to external research grant competitions;
- Course buy-outs for successful applicants to external research grant competitions.
Below you will find the relevant application forms and submission deadlines. Prior to completing and submitting any of the following forms, please read King's Internal Research Grants and Course Buy-Outs Policies and Guidelines.
- Application for King's Internal Research Grants
The March competition opens February 15 and closes March 15.
The October competition opens September 10 and closes October 10. - Application for Supplementary Grants
Applications are accepted between September 10 and October 10. - Application for Internal Research Grant Renewal
Requests for renewals are accepted between February 15 and March 15. - Application for Course Buy-Out
Applications are accepted between September 10 and October 10 annually for the upcoming academic year. Please submit completed applications to RGC@kings.uwo.ca. - Application for Research Grants in Lieu of Salary
Applications are due no later than March 1 for the upcoming fiscal year.
- Research Grants Expense Reimbursement
- Policy for Travel Reimbursement
- Expense Reimbursement Manual
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