Reimbursements associated with the Timme Travel Grant Program occur as follows:
- After you have completed the activity for which a travel grant was awarded, please
complete and submit a Concur Expense Report. When doing so, please place a check mark
in the "FCTL Funded?" box and indicate in the "FCTL Amount" cell the amount of funding
provided by FCTL.
- At some point after the Expense Report has received all of the needed approvals, FCTL
will prepare a batch of transfers. At that time, your department will receive a reimbursement
for the appropriate funds provided up-front to facilitate your travel grant-funded
If you have any questions, please contact the Faculty Center for Teaching and Learning
at [email protected] or by phone at (231) 591-3826.