IIPD and SSPD Reimbursements

All IIPD and SSPD Grant recipients are reimbursed according to GRCC Reimbursement Policy and Travel Policy. Grant recipients should refer to the IIPD Guidelines or SSPD Guidelines for rules pertaining to grant expenditures. To be reimbursed for grant expenses, submit your IIPD or SSPD Report Form, along with your Reimbursement Request Form and documentation to the Grants Office via email within 30 days of completion of the activity.

IIPD Reimbursements:

To request an IIPD reimbursement, download the following documents from the column on the right side of this web page:

  • IIPD Report Form
  • IIPD Reimbursement Form
  • Reimbursement Instructions

SSPD Reimbursements:

To request an SSPD reimbursement, download the following documents from the column on the right side of this web page:

  • SSPD Report Form
  • SSPD Reimbursement Request Form
  • Reimbursement Instructions