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, you submit an IIPD or SSPD Report Form, along with a Reimbursement Request Form and required documentation to the Grants Department via email within 30 days of completion of the activity.
To request the forms for either program, contact Julie Blaszak, Grants and Contracts Specialist, at julieblaszak@grcc.edu.