Skip to Main Content

Reimbursement

Congratulations! You have were awarded a funding grant from GSA. Read and follow the instructions below to complete the reimbursement submission.

Reimbursement Instructions

NOTE: IF YOU PLAN TO SUBMIT A HARD COPY OF YOUR PAPERWORK FOLLOW THESE 
SIMPLE GUIDELINES. 
DO NOT SUBMIT LOOSE/INDIVIDUAL RECEIPTS FOR FOOD, TAXI, OR 
MISCELLANEOUS PURCHASES. TAPE RECEIPTS TO A BLANK PIECE OF PAPER. 
DO NOT STAPLE OR GLUE PAPERWORK TOGETHER.

Select the applicable form. 

In State Travel

Out Of State Travel

Foreign International Travel

Research Expenses

 

Use the checklist below to verify you have gathered all of the required paperwork to submit your reimbursement. 

Reimbursement Instructions Checklist