Funds from Federal Programs Grant
Please Note: the following forms are stored on the google drive. In order to edit the form, please download the form to your computer.
If upcoming travel expenses are to come out of the Federal Programs grant, please follow the instructions below. A Federal Programs travel proposal/expense form must first be submitted and approved by the Federal Programs department before the online Travel Desk travel form can be submitted to the Travel Desk.
Step 1: Submit form to the Federal Programs department:
- Federal Programs Travel Proposal/Expense form instructions
- Federal Programs Travel Proposal/Expense Form
Step 2: After approval is given from the Federal Programs department, then submit travel form: