Narrative Reports: For all R&D awards, except for Faculty Travel to Present awards, you must submit to the R&D Committee a 2-3 page final report within a month of the completion of the project. In this report, describe the outcome of the project and provide an accounting of expenses. Please note that R&D cannot consider proposals from those who owe reports on past grants. (See individual pages for requirements.)
Changes to Project (See General Regulations)
Financial Reporting (Receipts):
When submitting receipts for all approved R&D grants, please also submit the following to Angie Karas, Old West, Room 17. (This should be completed within 30 days of completion of your grant).
- An R&D Detail Worksheet/Expense Form completed and submitted ELECTRONICALLY to firstname.lastname@example.org with ORIGINAL receipts sent in campus mail or delivered to the office of Angie Karas, Old West, 2nd Floor, Room 17.
- Instructions for Detail Worksheet/Expense Form
- Original receipts are required for all out-of-pocket expenses; copies of credit-card statements do not constitute valid receipts. Please tape receipts onto a blank sheet of paper for scanning. For purchases that are made on department credit cards copies of receipts are permitted because financial operations require originals to be sent with cost allocation reports each month. All other purchases must have original receipts to be reimbursed. Invoices sent to you from online purchases are also permissible.
- Please note: (Complete reimbursement for expenses in 1 or at the most 2 transactions per grant).
- website to look up exchange rates http://www.x-rates.com/
- For "Travel to Present" awards, please also submit a copy of your paper or equivalent documentation of your presentation
- Please be sure to read the Updated Financial Operations Travel Guidelines
- Updated mileage rate beginning January 1, 2014.
All grants require the submission of ORIGINAL receipts and an EXPENSE FORM.