Student Reimbursement Form for Travel Grant

Student Reimbursement Form for Travel Grant

  • Students may use this form to receive payment of their travel grant awarded for a global health fourth-year elective. This payment is a reimbursement that requires the following:
    1. Completion of a Post-Elective Report. Once the report is completed, notice is automatically sent to Ana Gregory.
    2. Completion of Part 3 “Reflection” of the Practitioner’s Guide to Global Health. More info is here. (see item #4)
    3. Submission of the form below and electronic copies of your trip receipts.
    Once the above items are submitted, you will receive a check to the address you indicate below in about three weeks. Questions? Contact Ana Gregory.

    Submission of Receipts:
    • Submit your receipts (below) in one PDF or Word document. The total amount of your receipts must be at least equal to the amount of your travel award. Additional receipts above this amount are not necessary to submit.
    • It is faster and easier to process your reimbursement with fewer receipts. Thus, prioritize the receipts with the largest dollar amounts vs. many receipts in small amounts.
    • The following receipts are acceptable: flight receipts, program fees, rental fees. Receipts must show proof of payment. Flight receipts must show confirmation of your flight with your name as the traveler, departure/return dates, name of airline, and proof of payment (the email usually sent to travelers upon booking a flight).


  • MM slash DD slash YYYY
  • I. Student & Trip Information

  • This is the person receiving the reimbursement.
  • MM slash DD slash YYYY
  • II. Required Documents

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    Drop files here or
    Max. file size: 100 MB.
    • Drop files here or
      Max. file size: 100 MB.
      • If needed, please include any clarifying information regarding your reimbursement above.
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        Max. file size: 100 MB.