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ACE Inclusive Excellence Grants for Events, Conference and Travel and Professional Development


The Inclusive Excellence Grants for Events, Conference and Travel and Professional Development are intended to make education more accessible, inclusive, and impactful by providing timely funding for activities that support the ACE Inclusive Excellence Grant Impact Goals.

These grants are open to all Ö÷²¥ÓÕ»ó faculty, staff, and students. Students and student organizations must apply with the support of a faculty or staff sponsor.

Funding is available for initiatives taking place during the 2026 Fiscal Year (July 1, 2025-June 30,2026). Grant award amounts include:

  • Up to $1,000 for events
  • Up to $1,000 for professional development
  • Up to $2,000 for individual conference and travel
  • Up to $5,000 for student groups conference and travel

To ensure equitable access:

  • Each person may receive only one conference and travel grant per academic year
  • A maximum of five applications will be approved per conference
  • Priority is given to those who have not previously been awarded an ACE IE Grant 
Funding is allocated after the completion of the event, conference, or development program.

Event Grant

The award of this grant allows up to $1,000 of approved expenses to host an event. Examples of events include: multi-unit community building, hosting speakers, panel discussions, and student educational development. 

This grant does not allow for the purchase of alcohol. 

This grant allows only the following expense types:
Official Functions (including: Less than 10, Large, Training, Student and Recruitment
Honorarium Payments 
Room/Space Rentals
AV Rentals 
Operating Supplies

 

Conference and Travel Grant

The award of this grant allows up to $2,000 of approved expenses for individual faculty, staff and students to attend conferences ($5,000 for student groups of 5 or more).

This grant can be used for costs related to travel to attend the conference including airfare, lodging and per-diem. 

This grant allows only the following expense types:
Airfare (must be purchased through concur or CBT) 
Baggage Fees
Lodging
Mileage
Per-Diem
Registration Fees
Rental Car/Rental Car Gas
Transportation

 

Professional Development Grant 

The award of this grant allows up to $1,000 of approved expenses to be used for Professional Development.

Examples of Professional Development include: participation in a professional organization, enrolling in a class or workshop, hosting a training for your department. 

This grant allows only the following expense types:
Dues and Memberships to Professional Organizations 
Honorarium Payments
License and Certification Fees 
Official Function - Training
Training Fees 

 


Access and Campus Engagement

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Lawrence Street Center

1380 Lawrence Street

Denver, CO 80204


ACE@ucdenver.edu

303.315.2123

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