Faculty Research Support
Getting Started
UNM’s Faculty Research Development Office has resources such as proposal preparation and budget assistance (in the PI Toolkit), templates and common boilerplate language, links to SciENcv for NSF and NIH documents, information on limited competitions, and guides to help faculty find funding and develop research projects.. Request a consultation by using the Request Research Support button below. Or reach out directly to SA+P’s research support officer, Ashley Lazevnick at alazevnick@unm.edu.
Add Your Work to our Faculty Highlights
The SA+P Research team would like to celebrate your research on our Faculty Highlights page. If you have a recent publication, conference presentation, or exhibition that you would like to feature, please fill out this brief survey.
Submitting a Proposal
A faculty research support officer assists faculty members developing grant budgets and submitting the proposal. UNM uses Streamlyne as its platform for grant proposal review. Prior to submitting an external grant proposal or professional contract, the proposal must be approved by the Office of Sponsored Projects (OSP).
Faculty request assistance for proposal development support using the link below. Faculty can also request editing assistance and assistance developing graphics for proposals.
Grant Administration and Research Funding Support
When you have funds for research, you work with Becca Vásquez for purchases, reimbursements, travel authorization, and hiring research or graduate assistance, or undergraduate researchers. When you begin a new project, make an appointment with Becca to get started. All forms can be found on the Faculty/Staff Dashboard.
Travel Request
This form is used both to receive authorization to travel from your supervisor/Dept. Chair and/or other authorized signer (PI, Dean, etc.) AND to request travel arrangements to be made on your behalf.
Purchases and Reimbursements
This form is used to request a purchase of goods, services, or vendor payment (ex: consultants, honorariums, etc.) OR to request a reimbursement for goods, services, or vendor payments.
Food and Events
This form below is used to request a purchase of food and incidentals for events.
Hiring Students
This form is used to request a student employment or graduate assistantship hire. Note that processing student hires takes a minimum of 21 days. If you are hiring a post doc or staff member, set up a time to meet with Becca as this form does not apply.
Faculty/Staff Dashboard
If you are unable to access this link, please contact rjvasquez@unm.edu.
