Requesting Reimbursement

To request travel reimbursement, the subgrantee must:
  • Include the cost of the trip in a monthly RFR.
  • Include a receipt for registration fee paid (if the registration fee includes certain meals, then these meals should not be claimed again for reimbursement).
  • Include a brief trip report with the RFR (the length and content will be determined by the type of trip involved).