Grant Reimbursements

Want to purchase something to be used for/by the IMPACT AAPI grant?
Want to be reimbursed for your purchase?

Follow these 4 steps:

1. Before making any purchases, please contact the Project Director to make sure that this purchase can be reimbursed by the grant.

2. After making your purchase, save your original receipt/invoice. If you paid by credit card, you will also need your credit card statement.

3. Then, fill out the Direct Pay Form, here:
http://fhdafiles.fhda.edu/downloads/accounting/DirectPayForm.pdf

4. Submit your Direct Pay Form (w/ memo and receipt/invoice) to the Project Director. Let her know in advance that you are submitting it.

Please contact the Project Director with any questions.