CURD SCHOLARSHIP AND PRIZE FUND
Curd Scholarship/Prize Fund | Endowed
Funds Info | Major Handbook
Reserving Space | Requesting
Publicity | Senior Portfolio Guidelines
| Recital Procedures
Music majors who have completed their sixth semester of study at
Grinnell may be eligible for funding to pay up to 50% of program
fees and travel at published rates up to a maximum of $1,000 for
participation in a workshop, conference, or festival that will nurture
professional development in music and/or enhance preparation for
the senior project.
Funds will not be available for tuition for credit-earning study
at another institution or for private studies unassociated with
any established program.
To apply for funding, students should send an e-mail to the department
Chair by April 1 for a summer workshop, conference, or festival
or by September 1 for a workshop, conference, or festival taking
place during
the academic year. The e-mail should include the following:
- a brief description of the workshop, conference,
or festival, including the dates it will take place
- a summary of the previous preparation that equips you for this
workshop, conference, or festival and the requirements for admission
to the workshop, conference, or festival
- a summary of how the workshop, conference, or festival will
nurture your professional development in music and/or enhance
your preparation for the senior project
- an explanation of how the proposed experience will supplement
rather than duplicate studies you might have done at Grinnell
- a budget outlining registration and travel costs
Funding levels will be determined by the department faculty in accord
with the amount of money needed and available and the importance
of the workshop, conference, or festival to the student's musical
development and senior project. Funding will not be available for
projects that duplicate subjects taught at Grinnell. Students may
receive funding for only one such proposal in all and may submit
only one proposal for each deadline. Funds will be paid in a lump
sum to the student after presentation of receipts or cancelled checks
to the department chair confirming the student's payment of the
program fees and travel costs.
|
|