DLII Grant Reimbursement Worksheet

Upon completion of using the grant funds, please complete this worksheet for reimbursement via IDT to your college/department. You can't be reimbursed until after you have completed your travel, purchase, or guest speaker presentation.

 
 
mm/dd/yyyy
 
 
 
 
 
 
 
 
 

Reimbursement Information

 

Funds will be reimbursed to your department via the appropriate budget forms.

 
 

Please include copies of all paperwork used to support this request:

  • ChromeRiver report (Travel expenses/BPC expenses)
  • Purchase Order (Equipment purchases/supply purchases)
  • Payment Request (Conference Registration/Speaker Honorarium/Speaker hotel or misc expenses)
Drop your files here
 
 

By verifying your signature, you agree that you are submitting accurate and complete information.