Reimbursement for Travel Grant Recipients

This form is intended for LSMCE Faculty Champions who received a travel grant and require reimbursement. Requests for reimbursement must be submitted via the form below no later than August 8, 2019. Submissions after that date will not be accepted.

If you have any questions, please contact Deb Cole at or call 317-278-4753.

Quick Reference of Reimbursement Receipts to Submit

If you… Then submit...
Drove  in a personal car... Point of origin (mileage auto calculates)
Dove in a rented car... Car Rental receipt, gasoline receipt, toll receipts
Rode as a passenger in a car... No receipts needed
Flew by self-paid air travel... Ticket receipt, ground transportation receipts
Flew by LSMCE pre-pay air travel... Ground transportation receipts
Flew by school-paid air travel... No receipts needed