Required Reporting


Travel Grant Reporting

For faculty who travel with any grant

Within 30 days after your travel has occurred, you must submit:

  • Travel Expense Report as a cover letter attached to receipts for your expenses.
    • Please note on credit card receipts if you used a P-card or a personal credit card.
    • The report and receipts go to Natalie Dinki in Memorial 117B (CB 136).
    • Leave the “approval signature” line blank. This is for CTL.

For questions, contact Natalie Dinki at ctlgrants@augsburg.edu.


Other Grant Reporting

For Scholarship Grants and Work Culture Grants that did not include travel

After completing your project, you must submit:

  • If you were awarded a Work Culture Grant, submit an expense report and all receipts to Natalie Dinki in Memorial 117B (CB 136).

For questions, contact Natalie Dinki at ctlgrants@augsburg.edu.