Ad Hoc Funds Final Report

Provide summary (approx 250 words) for the non-specialist that describes your accomplishments in the project.

Please note: Faculty must complete and sign an expense report through Oracle Cloud providing details for each expenditure; there is no reimbursement for alcohol. Itemized receipts for expenditures of $10 or more 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.