Grant Reporting Process

After your Regional Innovation Jam event(s), Host Institutions will complete this form to submit a final event report and invoice. This will initiate the next phase of the reimbursement process. You will be asked to provide event details, upload your final invoice and required documents, and confirm awardee/eligibility information. This information is essential for processing your reimbursement, and fulfilling grant reporting so we can demonstrate impact and advocate for continued funding to support innovation education across Oregon.

Once submitted, our Financial Specialist, Thom Bally-Larkin (thomlark@pdx.edu), will review your invoice and documents and follow up if anything else is needed. For program-related questions (event outcomes, awardees, eligibility), contact Stacey Hoshimiya (s.hoshimiya@pdx.edu).