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MOLLOY COLLEGE
FACULTY SCHOLARSHIP GRANT
EXPENSE REPORT
NAME DEPARTMENT/DIVISION
DATE OF GRANT PROJECT COMPLETION DATE
EXPENSES (1):
Supplies
$
Library costs/books/periodicals
$
Travel
$
Printing/Duplicating
$
Postage
$
Telephone/Fax
$
Secretarial/clerical services
$
Other
$
Total Expenses
$ (B)
Amount of Grant
- (A)
Unexpended Amount (if any) (2)
$ (A-B)
(1) All expenses must be adequately documented by receipts or other appropriate documentation.
(2) A Check payable to Molloy College must accompany this report for any unexpended amount.