Grant Award Report

Please make certain that the recipient of the award knows how to receive reimbursement for their travel.

1. The recipient should go the Division webpage, www.divched.org/materials-resources/finance-policy-forms
2. Choose the Grant Payment Request Form.
3. In addition to the form the recipient must submit copies of all receipts to document expenses, and a report of their experience (optional).

Committee Granting the Award

Recipient Information

In US Dollars
Is a report required?