Use and Reimbursement of Grant Funds

Use of Timme Grant Funds 

If the funds are to be used for travel: 

• Please complete and submit a Concur Travel Request. When doing so, place a check mark in the "FCTL Funded?" box and indicate in the "FCTL Amount" cell the amount of funding provided by FCTL. 

If the funds are to be used for a purpose other than travel: 

• After you have completed the activity for which the Timme Grant was awarded, please complete and submit a Concur Expense Report. When doing so, place a check mark in the "FCTL Funded?" box and indicate in the "FCTL Amount" cell the amount of funding provided by FCTL. 
• Once all of the needed approvals have been made, 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 grant-funded activity. 

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