THE UNIVERSITY OF MEMPHIS OPERATING PROCEDURES
SUBJECT: GRADUATE SCHOLARSHIPS/FELLOWSHIPS
PROCEDURE NO.: 2B:06:01A DATE: January 2, 1987
SUPERSEDES PROCEDURE NO.: None DATE:
PURPOSE:
To outline requirements, procedures and areas of responsibilities
for the administration of new and renewal graduate scholarships.
1. Initiation of NEW Scholarships/Fellowships
1.1 The Office of Development shall coordinate all new
scholarship and fellowship programs.
1.2 The Office of Development staff will meet with the
potential donor(s) to determine the following:
(A) area of academic interest
(B) graduate or undergraduate
(C) endowed or annual
(D) other particulars requested by the donor(s)
(E) additional requirements by the University
1.3 The Office of Development will determine the terms of
the agreement, receive funds from the donor(s), empower
the Accounting Office to establish an account and notify
the Graduate School of all graduate scholarships and
fellowships. [See procedure No. 2E:03:01A for proper
disposition of undergraduate scholarships.]
1.4 The Accounting Office will establish the new scholar-
ship or fellowship account and related budget based on
the information provided by the Office of Development.
1.5 Upon notification of an approved budget, the Graduate
School will initiate the selection process.
2. Initiation - RENEWAL Scholarships/Fellowships
2.1 Prior to March 1 each year, the Office of Development
will notify the Accounting Office and the Graduate
School of receipt of scholarship/fellowship renewal
commitments from donors. The latter will initiate
selection procedures.
2.2 After funds have been received and budgets approved, the
Accounting Office will inform the Graduate School so
that the fellowship award may be issued.
THE UNIVERSITY OF MEMPHIS
GRADUATE SCHOLARSHIPS/FELLOWSHIPS
MONTHLY STIPENDS
AUTHORIZATION DATE: ____________________________
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TITLE OF AWARD: ___________________________________________________
AMOUNT: __________________________
RECIPIENT: _______________________ SSN: ___________________________
PERMANENT ADDRESS: ________________________________________________
Number and Street
________________________________________________
City State Zip
PHONE: ________________________________________________________________
Work Home
ACCOUNT NO.: _______________________ NO. PAYMENTS: ____________________
OBJECT CODE: 4720
ISSUANCE
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A check payable to the above named student in the amount of $ _________
is hereby requested to be issued monthly, beginning ___________, ending
____________.
Checks shall be delivered to: _________________________________________
I certify that the above named student has been selected for the
scholarship/fellowship stipulated.
SIGNATURE: ____________________________________________________________
Graduate Dean
An Equal Opportunity/Affirmative Action Employer GS/B 1986
** Please contact the appropriate office for AUTHORIZATION FOR AWARD
FORM and/or INTERNAL COORDINATION FORM (proposal submission to
external sponsor)