FLEX / YES – Grant Programs Expense Report

Flex Yes – Grant Programs Expense Report

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.
MM slash DD slash YYYY
Address(Required)
MM slash DD slash YYYY

Indicate Students and their Activities

Student Orientation & Meetings
Arrival
Mid-Year
Re-Entry
Host Orientations
Arrival
Re-Entry
Enhancement Activities
Activity 1 – Semester 1
Activity 2- Semester 1
Activity 3- Semester 2
Activity 4- Semester 2

Explanation of Activities

MM slash DD slash YYYY
Max. file size: 80 MB.

Mileage Record Sheet

MM slash DD slash YYYY

Section Break