RCP will reimburse reasonable project-related expenses incurred by faculty or students, including travel to and from our community partner, printing, and supplies. Lodging, meals, computer hardware or software, and parking at the University of Minnesota are NOT eligible expenses.
To request reimbursement, you must submit a completed and signed U of MN Reimbursement Form (download the appropriate form below), as well as itemized receipts for any eligible expenses. Follow these instructions for submitting a reimbursement request.
U of MN Reimbursement Forms:
- For expenses and travel in 2017: http://z.umn.edu/2017travelform