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Equipment Cost Sharing
If a granting agency requires or "strongly encourages" equipment cost sharing, you may request these funds from the UI Vice President for Research. Each request is handled on a case-by-case basis. Completed cost sharing request forms must be returned to the Division of Sponsored Programs TWO WEEKS before the application is to be mailed.
Equipment Cost Sharing Request Form
Non-Equipment Cost Sharing
If a granting agency requires or "strongly encourages" non-equipment cost sharing it is best to first seek these funds from your department or college since non-equipment cost sharing funds are very limited from the UI Vice President for Research. Non-equipment matching funds are generally limited to non-personnel expenses such as: supplies, travel, etc. Completed cost sharing request forms must be returned to the Division of Sponsored Programs TWO WEEKS before the application is to be mailed.
Non-Equipment Cost Sharing Request Form
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