Final Report - Office of Inclusion & Engagement Travel Grant for REAL & Spaulding-Smith Fellows

Please complete this form within one month of returning from the travel activity that was supported by the grant.

Your Travel Grant funds are disbursed to your department, and you will be reimbursed through them. You need to follow your department's guidelines for documentation of travel expenses in order to receive your reimbursement.

You will get an email copy of this form once you submit it.




Are you a REAL or Spaulding-Smith Fellow?