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GRANT RECIPIENT INFORMATION

General:

Each SERC-URGP project has been assigned a grant number. You will find it on the award letter (and email). The faculty mentor will serve as the project budget manager.

Spring 2017 SERC Grant Recipients: Each Spring 2017 grant recipient is expected to present research at the 2018 (or 2019)(*)
CSE Student Research Symposium (SRS) and to file a one page summary of their research to SERC no later than one month after the end of the grant period (grant period ends May 31, 2018).

Fall 2016 SERC Grant Recipients: Each Fall 2016 grant recipient is expected to present research at the 2017 (or 2018) (*) CSE Student Research Symposium (SRS) and to file a one page sumary of their research to SERC no later than one month after the end of the grant period (grant period ends May 31, 2017).

Spring 2016 SERC Grant Recipients: Each Spring 2016 grant recipient is expected to present research at the 2017 (or 2018) (*) CSE Student Research Symposium (SRS) and to file a one page sumary of their research to SERC no later than one month after the end of the grant period (grant period ends May 31, 2017).

(*) You must present at an SRS prior to your graduation.

Each SERC sponsored poster should feature the SERC WordMark.


Spending from your SERC budget:

There are several ways by which you may spend money from your allocated funds (please include: SERC grant number, Student name, Faculty Mentor name on ALL payment requests):

  • Grant funding deadlines (dates non-negotiable due to fiscal year end):
    Invoices and reimbursements accepted up to May 1
    Purchase Order requests accepted up to April 1

  • Complete a Purchase Order request.

    Download form here: SERC_PO_Requistion.pdf. Enter your SERC Grant #, Student name, and Faculty Mentor name where indicated. Faculty Mentors should sign the PO request where indicated. Foward the completed hard copy of the form to Sue Dolce in the CSE Dean's Office. Alternatively, scan and email the completed form to SERC (s.dolce@tcu.edu).

    Note: It is important that you send the resulting PO request to SERC and NOT to Accounts Payable or your Departmental office.

    Your request will be processed and you will receive a PO number (and a hard copy of the PO) in return after processing. This is the preferred procedure.

  • Submit a reimbursement request for items purchased by you or your faculty mentor with personal fund

  • Submit invoices for items purchased from vendors without a PO (vendor is on direct bill).

Please note that all .com purchases must be made using option 2 - make the purchase and request reimbursement.
TCU Financial Services will NOT approve direct bill requests for any .com company.


Undergraduate Research Grant Program (URGP)

Grant recipients for 2017-18 funding

Spring 2017 awards

Past years grant recipients:

Fall 2016
Spring 2016
Fall 2015
Spring 2015
Fall 2014
Spring 2014
Fall 2013
Spring 2013
Fall 2012

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Spring 2010

Fall 2009
Spring 2009
Fall 2008
Spring 2008
Fall 2007
Spring 2007
Fall 2006
Summer 2006
Spring 2006


Undergraduate Summer Research Grant Program (USRGP) - This program is no longer funded

Past years grant recipients:

Summer 2009
Summer 2007
Summer 2006


Copyright 2013-17 TCU College of Science and Engineering; Last Updated: Tuesday, April 25, 2017