Grant Reimbursements
Contact
Grants Accounting77 Mac Room 302b 651-696-6354
651-696-8282 (fax)
grantsaccounting@macalester.edu
See Guide for Reimbursements for Students, Faculty or Staff
For Check Requests
- All Grant Check requests must be approved.
- Students, Staff or Faculty who are NOT the Grant PI, should sent the Check request to the PI for Approval.
- If PI is requesting, send to Assistant Provost for approval.
- All grant check requests should be cced: [email protected]
For Petty Cash Reimbursements
- All Grant Petty Cash Reimbursements must be approved.
- Students, Staff or Faculty who are NOT the Grant PI, should sent the Check request to the PI for Approval.
- If PI is requesting, send to Assistant Provost for approval.
- All grant Petty Cash Reimbursements will be routed to [email protected]