When research funds are provided, these funds may be used to support research activities including but not limited to research assistants, manuscript preparation, books, supplies, equipment and software, and travel. If unsure whether an expense is allowable, please don’t hesitate to reach out to your Business Manager.
Many faculty members may have access to other funds beyond their divisional research fund. Otherwise, spending will default to the faculty members SSD’s research account.
To learn more about funding guidelines, please contact your assigned Business Manager or the SSD LBC at SSRC@uchicago.edu and the Business Manager assigned to your accounts will get in touch with you within two business days.