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Reimbursement

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 activity.

If you have any questions, please contact the Faculty Center for Teaching and Learning at [email protected] or by phone at (231) 591-3826.