All IIPD and SSPD Grant recipients are reimbursed according to GRCC's Reimbursement Policy and Travel Policy. 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.
To request an IIPD reimbursement, download the following forms:
To request an SSPD reimbursement, download the following forms: