FDGA Post-Activity Report

Please use this form to submit your post-grant activity report, your grant-related expense report and receipts. We recommend you have the following prepared before filling out this form:


1) Your 250-word report for conference travel or 500-word report for all other categories explaining (Word Doc or PDF):

  • How you used your FDGA grant
  • How your FDGA grant contributed to your professional development


2) PDFs of receipts for any grant-related expenses. Please make sure to keep your receipts in the same order as you have listed them on the accompanying expense report.


3) Completed expense report with your employee ID (@ number). We emailed you the expense report form with your award notification.

 
 
 
 
 
 
 

Instructions on what to submit

1) Please attach a word doc or pdf of your 250-word report for conference travel or 500-word report for all other categories explaining:

  • How you used your FDGA grant
  • How your FDGA grant contributed to your professional development
  • For International Travel Only: Please describe the benefits of international travel for your conference, research or project, and explain how it will inform your thinking/work/teaching.

2) Attach PDFs of receipts for any grant-related expenses. Please make sure to keep your receipts in the same order as you have listed them on the accompanying expense report.

3) Attach completed expense report with your employee ID (@ number). Please download, save, and submit a completed expense report form.


Please email grace_pasion@fitnyc.edu if you have any questions.

 

Please attach activity report, PDFs of receipts, and expense reports.

Drop your files here