Please submit electronically as a Word document to the LTSI Program Coordinator.
Rename your file as <Surname_First Name_SoTLGrant_Final>
	e.g. <Doe_Jane_SoTLGrant_Final>

Principal Investigator: _________________________________________________________

Phone: ________________________       E-mail: ___________________________

Department/Program: __________________________________________________________

Project Title: __________________________________________________________________

Total Grant Amount Received: $__________________________________________

Details of completed project

1.	What was your original inquiry question?

2.	What did you discover? Please include any unexpected or surprising findings or interesting unintended outcomes.

3.	How will you share your findings with others in your discipline?

4.	Final budget
	a.	Please indicate in the “Comments” column the reasons for discrepancies between planned and actual costs, if applicable.
Item	Planned costs	Actual costs	Comments	
1.	Salaries (including benefits 	and 4% holiday pay). Indicate  	type (e.g. TA).				

				

2.  Supplies and Operating 	Expenses				

				
				
3. Travel costs				

				

4.  Other costs (please specify)				

				
Total costs				
Less funding obtained from other sources, if applicable				
Total 				
Balance*			

	b.	*If funds remain, please propose how unused funds will be spent and by when.  Please note that this proposal must be approved by the LTSI Executive Director in writing before proceeding.