The faculty grant award letter contains information specific to reimbursement. If you need a copy of this letter, please contact the Pew FTLC office at 331-3498 or email@example.com.
All expenditures for travel, materials and services are to be made using department funds. The department will be reimbursed through a working budget transfer of funds from the Pew FTLC grant account. These reimbursements are not dependent on a final report and carry from one fiscal year to another, so send reimbursements to the FTLC as they occur. Note: Reimbursements will not be accepted after a Final Report has been submitted. Please see the grant award letter for the Final Report deadline.
Send Information to: firstname.lastname@example.org via email or to Barb Blankemeier, Pew FTLC, 068 JHZ via interoffice mail.