This request form is intended for units who were awarded Recruitment Airfare funding from the Graduate College for recruiting and yielding doctoral/terminal degree students to their incoming 2023-24 class.
As stated in your award notification, after all allowable expenses have been incurred and have posted to your account(s), each unit is responsible for completing this form which includes information about your recruitment efforts, enrollment numbers, and financial documentation. Completion of this form may require coordination between several individuals within your unit, please coordinate with one another to have all information completed to submit this form by the deadline stated below.
PLEASE NOTE: To complete this form, you will need to know the account information for the WorkDay transfer and it will be helpful to have both a copy of your unit's RAA Proposal and the completed "RAA Funding - Recipient List". Reimbursement requires that you upload a pdf with all of the following documents to
https://www.dropbox.com/request/U5kMYQc0giY1nhVazjmb:
- RAA Funding - Recipient List (editable pdf sent with award notification)
- "Detailed Revenue Expense and Ledger Accounts" report from WorkDay with transactions identified
- For airfare only - all supporting documentation including but not limited to itemized receipts.
Academic units should direct questions to
gcfellowships@exchange.asu.edu.