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 firstname.lastname@example.org 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|