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.