Professional Development Grant Results Report
This information is necessary for the Foundation's reporting to investors, contributors, and auditors and for the continued promotion of the Ohio Credit Union Foundation.
Following your project, program, or event, please complete each section in this report and attach one PDF with the narrative, itemized list of expenses, and all expense receipts. The completed report, itemized list of expenses, and expense receipts must be provided to OCUF before reimbursement will be made. Failure to properly complete this report in full may result in a delay of payment. All responses may be used in future OCUF marketing and promotional materials.
Submit a final training budget that is supported by receipts and other relevant accounting documents. If permission was given for spending variances, please highlight and explain.
Please email photos of your experience to Christy Clark at email@example.com. (These may be used in future OCUF marketing and promotional materials.)