If awarded, you will be assigned an account number in which to submit your expenses. Actual expenditures against your award are only for receipted expenses within normal State limitations. Submit travel vouchers to Terri Thomas in Accounts Payable and submit purchase requisitions to Cindy Meres in Purchasing.
The final step in the process is to fill out an "Evaluation/Expenditure Summary for Individual Development Awards Program" Form and send to Hope Lambrecht at 208 Netzer.
