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Dean of the Faculty/Vice President for Academic Affairs

Ad Hoc Funds Final Report

Reports are due 30 days from the end of the grant period.  If you have questions or need assistance, please contact Gina Hoefer in the Office of the Dean of the Faculty and Vice President for Academic Affairs, x5705.

Provide summary (approx 250 words) for the non-specialist that describes your accomplishments in the project.
Please note: Faculty must complete and sign an expense report through Oracle Cloud providing details for each expenditure; there is no reimbursement for alcohol. Itemized receipts for expenditures of $10 or more must be attached to the expense report; your credit card bill and the receipt showing the total amount paid for restaurant charges are not considered adequate proof of purchase. If travel reimbursement is requested for a collaborator, these guidelines still apply.