FDFC Funded Activity
Note 1: If you are listed above as “Funded” your travel was approved for reimbursement. The maximum allocation for this fiscal year will be $3000.00.
Note 2: A “Pending” in the Status column means that your request is pending or we are waiting for additional information from you. Typically this is a letter indicating a paper has been accepted or if “attending” there are sufficient funds at the end of the fiscal year. Contact FDFC if you have any questions about the status of your request.
Note 3: After your travel, complete a Travel Reimbursement Request form and submit it to your area Office Specialist for approval. Completed forms take about a minimum of one week to get processed in the budget office.