Travel Grant Reporting
For faculty who travel with any grant
- View the Travel Expense Report and Reimbursement Policy before you travel – or take it with you. Remember to keep descriptive, itemized receipts.
- If you have a p-card, please review the Procurement Card Policy.
Within 30 days after your travel has occurred, you must submit:
- Travel Expense Report as a cover letter attached to receipts for your expenses.
- Please note on credit card receipts if you used a P-card or a personal credit card.
- The report and receipts go to Faculty Development Office via email facdev@augsburg.ac (please simply scan in receipts and sent electronically).
- Leave the “approval signature” line blank.
- One of the following online reports:
For questions, contact facdev@augsburg.ac
Other Grant Reporting
For Grants that did not include travel
After completing your project, you must submit:
- If you were awarded a Work Culture Grant, submit an expense report and all receipts to facdev@augsburg.ac.
For questions, contact facdev@augsburg.ac