Expense Reimbursement Policies and Forms

The New York Six provides funding for approved seed grant activities on a reimbursement basis and we require original, itemized receipts.

Individuals seeking reimbursement for travel-related expenses or other costs incurred for seed grant activities, please use the linked form.

For expenses incurred by a NY6 institution hosting an event, please email the invoice to Amy Cronin (acronin@newyork6.org). Include in your email the following information:

  1. Date of event
  2. Name of funded project
  3. Number of participants
  4. Payment details

If you are seeking reimbursement for travel for CNY Humanities Corridor events, please see the Humanities Corridor Travel Policies.