Please answer the questions below to complete your Faculty Development Travel Grant final report. Receiving Your Grant Funds
If you elected to receive your travel grant through payroll, no further action is required outside of submitting this form.
If you selected the reimbursement option to receive your grant and have not already done so, please submit receipts to Ashley Macchia in the Office of Faculty Development. Email or PDF receipts may be submitted through email to email@example.com. Hard-copy receipts (i.e. from a restaurant or taxi, etc) must be dropped off or mailed in original format (155 Mass Ave, room 302; or interoffice mail: MS-155-AAOF). We recommend you make copies of any original receipts you submit before doing so. Please note:
you only need to submit as many receipts as necessary to account for the total amount of your grant.
Please allow 1-2 weeks for your reimbursement to be processed.