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Catalyst Grant for Research and Creativity

The Catalyst Grant for Research and Creativity encourages faculty in establishing and maintaining programs of research, scholarly, and/or creative activity. Projects should display potential for having a significant impact on one’s field or chart a new trajectory in one’s scholarly, creative or artistic development.

Seeks to support works of scholarship or creative activity that develops innovative and transformative ideas to the point where they can successfully garner new external funding.

Catalyst funding may be paired with a faculty course reassignment request or a pre-tenure supplement.

GRANT

Grants of up to a maximum funding of $5,000 are available for student help, supplies, necessary travel for data collection, and other costs of projects (faculty salaries and dissemination costs are excluded). The duration of the grant is up to two years. The project end date is determined by the date submitted in the proposal, no later than two years (no extensions allowed unless there are extenuating circumstances). Only one proposal per review cycle, and faculty must have closed previous Catalyst/Collaborative grants before funds may be distributed.

ELIGIBILITY

Tenured or tenure-track faculty members on continuing appointment are eligible.

DEADLINES

There are three submission cycles per year with deadlines at the close of business (5:00 p.m.) on October 1st, February 1st, and March 15th of each year. If the deadline day falls on a weekend, then the deadline is moved to 5:00 p.m. on the next business day.

  • Grants awarded in October may run for up to two years - November 1 through October 31 of the second year.
  • Grants awarded in February may run for up to two years - March 1 through February 28 of the second year.
  • Grants awarded in March may run for up to two years - April 15 through April 14 of the second year.

SUPPLEMENTAL FUNDING

If eligible, faculty may also apply for one of the following supplemental additions to the Catalyst Grant:

  • Faculty Course Reassignment for Research and Creative Expression Program:  An additional $3,000 may be requested for a 1-course reassignment to compensate the faculty member's department, through the Dean's office. This option supports the cost of a replacement instructor to cover one course, or similar responsibilities, normally performed by the applicant. This reassignment provides unencumbered time to help fulfill the demands of unusually time-intensive projects. 
  • Pre-tenure Supplement for Research and Creativity: The Pre-tenure Supplement for Research and Creativity enhances scholarly and/or creative productivity by providing junior faculty members with financial support to launch their creative agendas at the university (faculty can receive the Pre-tenure Supplemental award only once).

REVIEW PROCESS

Catalyst Grant proposals are awarded by a competitive review process. Proposals are reviewed by members of the Faculty R&D Committee, which is composed of faculty from several disciplines, and therefore MUST be written to be understood by members of these multi-disciplinary review committees, i.e., an educated lay audience, rather than by narrow specialists in your field.                                                       

Criteria used in evaluating proposals include: project justification, significance of project, appropriateness of project design and methods, qualifications of the applicant for implementing the project, probability of achieving project objectives, and appropriateness of the schedule for project activities, if applicable. All of these criteria must be judged in terms of the likelihood that the project will result in recognition for the faculty member, faculty member's department, and the University.

TERMS & CONDITIONS


FINAL REPORT
A final report is due upon the conclusion of your project and is submitted within the MyApps system. It should include your goals, how you did or did not meet those goals, how the process went, and any dissemination plans.

BUDGET INFORMATION

Each grant recipient is allocated a budget for their project. This budget is determined by the application process and varies depending on the needs of the research or creative project. Grantees are responsible for monitoring their budget and initiating any payments/reimbursements. We do not order supplies, make travel arrangements, etc.

FRIC will reimburse the faculty grantee's department from the project's budget. Please work with your Department Coordinator to initiate a department transfer request (a.k.a. Budget Amendment for Organization for general funds, Department Journal Entry for non-general funds) through Workday. Reimbursement requests must be made within the same fiscal year the expenses were incurred. GVSU's Workday system should allow faculty to make purchases via department Expense Cards, etc., so that the faculty do not need to have out-of-pocket expenses.

Per GVSU policy, any services performed (editing, page publication, transcription, etc.) MUST be paid directly by a GVSU department via an invoice or purchased using your department p-card. Purchase of services using personal credit cards will not be reimbursed.

PLEASE NOTE ALL GVSU PURCHASING POLICIES AND PROCEDURES MUST BE FOLLOWED, INCLUDING:

Technology Acquisition
Payment to Human Participants
University Policies

Catalyst Grant FAQs

Page last modified June 26, 2026