Resources for Grant Recipients

If you are the recipient of a travel or research grant there are TWO ways to make use of your award. Click here to access the guide. Interested in using your research grant to cover interview expenses? Click here to see how you can.

Forms for an Advance:

1)  Student Certification for Business-Related Reimbursement

2)  Request for Research / Travel Advance

Forms for Reimbursement:

Non-Travel

1)  Student Certification for Business-Related Reimbursement

Travel

1)  Student Certification for Business-Related Reimbursement

2)  Travel Expense Voucher

3)  Travel Expense Worksheet

 

At the completion of your grant funded research, and before the end of the grant period, please submit the necessary documents together with your 1-2 page summary of your outcomes to Sarah Tuohey stuohey@uchicago.edu | 773.702.2365 AND Tracye Matthews tracye@uchicago.edu | 773.702.8063 via scanned email or by fax to their attention at 773-834-2000.