Project Team Members
Time Frame of Project
This description is used to assist in the review process and to outline successful projects on the NSTU website. Please provide a detailed outline of your project including details, the implementation plan, the value of the project to the well-being of plan members and how you will know if the project is successful.
Amount of Funding Requested (recommended limit up to $1,500.00)
Services / Consumables / Equipment / Other
The EDUWellness Grant may approve
Services such as workshop expenses, rentals and labour fees, consumables such as, paint, paper, certificates, etc., equipment / capital items or other, when they are required to support implementation of the project. (Please itemize in detail below.) Note: consumables must represent a small portion of the budget request.
If full amount is unavailable, will the project be abandoned or modified?
If modified, explain how
Person to be responsible for disbursement of funds/receipts
Person(s) with signing authority
Total Other Income
*Please note, all out of pocket expenses related to the application and subsequent project, will be incurred by the member. Expenses will only be reimbursed upon completion of the project based on the noted completion date and should include a formal summary report with all disbursements and receipts. All projects must be completed prior to the end of the 2021 / 2022 school year. Please acknowledge that you have completed the above application understand all rules / requirements as it pertains to the EDUWellness Grant by clicking the box.