If explicitly authorized by the recipient institution, CRDF will directly reimburse participating U.S. investigators for travel-related expenses incurred under the award.  To receive such reimbursements, the individual must submit an invoice to CRDF containing the following information:

• The CRDF project number.
• A description of all expenses incurred.
• A brief report detailing the purposes of the travel, objectives accomplished and other outcomes.
• ORIGINAL receipts for all expenses claimed. NOTE: To be reimbursed for plane tickets, the traveler must provide the ORIGINAL plane ticket receipt and all corresponding boarding passes.
• Full name and address of payee.
• Certification signed by traveler: “I hereby certify that all expenses claimed within are true and accurate, are in accordance with the terms of the project agreement and have not been previously requested or received.”
• Signature of U.S. PI or U.S institutional official authorizing reimbursement (if the PI is not the traveler).
  
  

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