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📌 All reimbursement should be through your home institution.
📌 All reimbursement should be through your home institution.
Contact Information and Finances
Contact Information and Finances
All reimbursements from KNAC funds should be treated just like any other expense incurred (e.g., travel to a meeting funded by your own research grant): You should request reimbursement through your own department/institution, and charge the expense to a fund earmarked for KNAC expenses. Your institution should then invoice KNAC through Stefanie at Wesleyan:
All reimbursements from KNAC funds should be treated just like any other expense incurred (e.g., travel to a meeting funded by your own research grant): You should request reimbursement through your own department/institution, and charge the expense to a fund earmarked for KNAC expenses. Your institution should then invoice KNAC through Stefanie at Wesleyan:
Stefanie Dinneen
Stefanie Dinneen
Astronomy Department
Astronomy Department
Wesleyan University
Wesleyan University
Middletown, CTÂ 06459
Middletown, CTÂ 06459
Each KNAC school should have a fund already set up (e.g., to pay students), but if not, such a fund should be set up. Note that this is how grant money is generally administered (your home institution reimburses you out of a fund that is periodically replenished by invoicing the granting agency). Feel free to get in touch with Stefanie if you have any questions. Thanks.
Each KNAC school should have a fund already set up (e.g., to pay students), but if not, such a fund should be set up. Note that this is how grant money is generally administered (your home institution reimburses you out of a fund that is periodically replenished by invoicing the granting agency). Feel free to get in touch with Stefanie if you have any questions. Thanks.
Meeting Schedule
Meeting Schedule
Internal Resources
Internal Resources
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