Quick Ref

Submit the Dependent Care Professional Travel Grant Program Expense Verification Form for processing

Submit your completed Dependent Care Professional Travel Grant Program Expense Verification Form to Janice Cobb - via email or campus mail - for processing within 14 days of returning from your travel. Again, make sure to include all associated receipts in your submission. 

Once the verification form and all receipts have been submitted, a reimbursement will be issued as a part of the next monthly payroll.