Grant Reimbursements

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]