FLEX / YES – Grant Programs Expense Report

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Flex Yes - Grant Programs Expense Report

For reimbursement, please complete this form according to the Grant Program Expense Guidelines and submit with ORIGINAL ITEMIZED, NUMBERED RECEIPTS. Please provide details of your mileage request and for all trips over 50 miles one way, include an online map itinerary with mileage approximation. Mileage should be calculated at a rate of $0.575 per mile.
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Indicate Students and their Activities

Student Orientation & Meetings
Host Orientations
Enhancement Activities
Activity 1 - Semester 1
Activity 2- Semester 1
Activity 3- Semester 2
Activity 4- Semester 2

Explanation of Activities

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Max. file size: 5 MB.

Mileage Record Sheet

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Section Break