Skidmore Retirees Staff Retiree Development Grant Final Report A FINAL REPORT must be submitted to Human Resources within 1 month of the end of the grant period. Name:Office/Department in which you were employed:Email Address (email@example.com):Grant Period:Original brief descriptive title of project: Brief summary for the non-specialist that describes your accomplishments in the project. Be sure to include the following when applicable:(1) original project objectives(2) location, institution, people visited or consulted during project(3) tangible accomplishments(4) publications(5) the ways in which the grant contributed to the success of the project (6) next stage for this project(7) how the project promoted continuing education, benefited the College or local community, and/or modeled creative approaches to life in retirement.Enter summary here: Budget reconciliation (if applicable): Please note: Grant recipients must complete and sign an expense report providing details for each expenditure; there is no reimbursement for alcohol. Original, itemized receipts for expenditures must be attached to the expense report; your credit card bill and the receipt showing the total amount paid for restaurant charges are not considered adequate proof of purchase. If travel reimbursement is requested for a collaborator, these guidelines still apply.