Direct Funding Expense Reporting
There are three steps to submitting a reimbursement request.
- Complete the Detailed Expense Report to indicate all the line items that you will be requesting in this report.
- Upload all of your documentation, including the Detailed Expense Report to the share link provided on the reimbursement request page.
- Click submit below and complete the verification to finalize your request.
Step 1: Complete the Detailed Expense Report
Click the button below to download the Detailed Expense Report template. Complete it as best as you can, and then upload it to the share link in Step 2. Don't forget to note the totals indicated in the last tab of the spreadsheet. This template is also saved within your share folder for easy access.
If you are requesting reimbursement for staffing, please download and submit the "Additional Justification for Staffing Document"
Step 2: Upload Documentation to Share Link
Access your unique share link below. Upload all the receipts you are using for documentation for your reimbursement request in the appropriate folder. You will have to copy and past this link into your browser to access.
The unique share link for is