Reimbursement for poster costs

JCURA Research Fair

The Division of Learning and Teaching Support and Innovation (LTSI), on behalf of the Provost’s Office, will reimburse up to $100 toward the cost of having a poster made for the JCURA Fair. In order to be reimbursed for your poster, submit original, itemized receipts (not just credit card receipts) to the administrative assistant in your department/school office by the end of April. You will need to make sure you sign your reimbursement document as well. Accounting cannot process your reimbursement without these receipts and your signature.

Additional costs over $100: a few departments/schools may choose to reimburse you from other sources for amounts over the $100, but you must discuss this with your supervisor.

If you have a question about a reimbursement you wish to submit and are unsure if it is an allowable expense, please contact the .