Reporting Results

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.

I. NARRATIVE

Part 1 – Results/Outcomes

1. State the goals and objectives of the professional development experience (as stated in your grant proposal to OCUF) and indicate how they were achieved. Note objectives that were not fulfilled and the reasons why.

2. Describe how you measured the success of the professional development experience. If possible, explain results in outcome-based terms. For example, what will change as a result of the professional development experience for your credit union members and/or the community?

3. List the long-term outcomes of the professional development experience.

Part 2 – Testimonial

Please provide a one-paragraph testimonial about what this OCUF grant meant to you personally and to credit union members you serve. (This may be used in future OCUF marketing and promotional materials.)
  • Date(s) & Name of Project/Event/Professional Development Experience
  • Max. file size: 50 MB.
Christy Clark
Christy Clark Member Outreach Manager E: cclark@ohiocul.org
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