Once your trip is complete, funds will be transferred to your division's local account upon receipt of the following:
You can work with your division administrative assistant for this documentation. Any incomplete reports will be returned.
If the following dates fall on a weekend the transfer will be completed on the following Monday.
NOTE: Being awarded funds from the Institutional Development Grant does not automatically provide authorization for your trip. Please be sure to complete all necessary travel documentation prior to your trip, and work directly with your division administrative assistant for required documentation for reimbursement.
***The grant does not reimburse anyone (including students) directly for any travel expenses***