1. INNOVATION FUNDS BUDGET WORKSHOP March 24, 2015

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

3. Working with the Budget Template

4. Note the 4 tabs – fill in numbers on the first 3

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

6. Start typing here Or here to put in text

7. 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!

8. 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

9. Provide general information on space needs at this time.

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

11. 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 team’s primary contact

12. 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

13. 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

14. 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

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

16. 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

17. Feedback on Process We will solicit feedback on this year’s 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