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IIPD and SSPD Reimbursements

All IIPD and SSPD Grant recipients are reimbursed according to GRCC's Reimbursement Policy (Policy 11.1) and Travel Policy (Policy 11.4). Grant recipients should refer to the IIPD Guidelines or SSPD Guidelines for rules pertaining to grant expenditures. To be reimbursed for grant expenses, submit your IIPD or SSPD Report Form, along with your Reimbursement Request Form and documentation to the Grants Office via email within 30 days of completion of the activity.

IIPD Reimbursements

To request an IIPD reimbursement, download the following forms:

SSPD Reimbursements

To request an SSPD reimbursement, download the following forms: