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 for approval.
    • All grant check requests should be cced:

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 for approval.
    • All grant Petty Cash Reimbursements will be routed to