Faculty International Development Grants Report Guidelines 
Faculty International Development Grant awards will take the form of expense reimbursements, contingent upon the receipt by the Center for International Education of a report on the funded activities.
Your travel report, submitted electronically to Gregg Orifici, should be no more than one page and should be accompanied by a few photos of yourself from the trip. Photos can be printed or digital, saved at 300 dpi in a jpg file. (You will receive an e-mail containing these details when you return from your trip.)
The reports and photos are shared with the VPAA and vice provost, your dean and chair, and various members of the UNH Media Relations team. Reports, or parts of them, are also published in the CIE Newsletter.
Once we receive your report, we can release the reimbursement funds. Travel expenses are to be processed within 10 days of your return:
1. If CIE is your only source of UNH reimbursement funds, please send to Gregg Orifici, CIE, Hood House:
- a) a completed, signed USNH Personal Reimbursement Form (Excel spreadsheet or pdf file), which can be found at
http://finadmin.usnh.edu/Pol_Proc/chapter_07/pro07-121.aspx - b) originals of your receipts taped to 8-1/2 x 11 paper
- c) one photocopy of everything above
2. If there are other UNH funding sources, please send your completed USNH Personal Reimbursement Form and original receipts to your own Business Service Center contact and to CIE's BSC contact, Wendy Sears, BSC, Stoke Hall, Tel: 862-0713.
