Information for Grant Recipients
Reimbursement of Expenses
Funds must be spent in accordance with University policies and procedures.
Fall 2017 Part-Time Faculty Mission Micro-grant recipients
Please submit original receipts for reimbursement of expenses to CCFC no later than May 18, 2018.
Spring 2017 Part-Time Faculty Mission Micro-grant recipients
Please submit original receipts for reimbursement of expenses to CCFC no later than November 17, 2017.
When requesting a reimbursement, please send original receipts to:
Center for Catholic Faith and Culture
Attn: Judi O'Brien
GM06 Libermann Hall
• Recipients will need to contact CCFC, 412.396.2224 to provide the last 4-digits of their SSN for reimbursement of expenses.
• In the event of an online transaction, simply forward the confirmation page of the purchase to Judi O'Brien at CCFC.
• If you would prefer that CCFC make an online purchase for you, we are happy to assist you.
E-mail Judi O'Brien at CCFC with your request.
Stipend Payments to Outside Speakers
Please provide the following information for each speaker to Judi O'Brien at CCFC:
• Name of Event
• Speaker's name
• Speaker's home mailing address
• Speaker's e-mail address
• Date of the presentation
• Amount of stipend
Speakers will need to contact the Center at 412.396.2224 to provide his/her full SSN.
|Application due||Decision by||Report of Project Outcomes due||
Requests for Reimbursements or Stipend Payments due on or before