Staff Career Development Grant Reimbursement

Congratulations on receiving the Staff Career Development Grant award.  All funds are granted on a reimbursement basis only.  Reimbursements will only be provided for items specified in the budget submitted with your formal grant application. Upon completion of your activity, the SCDG Survey must be completed to receive reimbursement. Original and official receipts are required for all expenses to be reimbursed. 

If you received a Staff Career Development Grant to be used toward any travel expenses, please review the reimbursement procedures prior to planning your travel.

 

Please note: Awards may be considered taxable. If you have specific questions regarding whether or not your professional development opportunity is considered taxable, please contact Payroll Services at 614-292-2311.

The Grant Reimbursement Process is broken down into four (4) categories. Please select the appropriate category for your reimbursement needs.