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^{Faculty Center Professional Development Grant}

^{POST AWARD INFORMATION}

• Fund Disbursement
• Final Report

Fund Disbursement

Travel: In the case of travel, expenses will be reimbursed after the trip upon the submission of receipts within 10 days. A final report must be submitted with submission of receipts.

Research: In the case of purchases, funds awarded should be used to make the purchase or to reimburse documented expenses. Receipts must be submitted within 10 days after the expense has been incurred.  A final report must be submitted within 6 months of making the purchase. In the case of travel, expenses will be reimbursed after the trip upon the submission of receipts within 10 days. A final report must be submitted with submission of receipts.

Teaching/Learning: In the case of purchases, funds awarded should be used to make the purchase or to reimburse documented expenses. Receipts must be submitted within 10 days after the expense has been incurred.  A final report must be submitted within 6 months of making the purchase.

Retroactive: If expenses occurred prior to receiving the grant, then expenses will be reimbursed upon the submission of receipts within 10 days of grant award notification.

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