Lenfest Grant awards are made to various faculty members each year in May.
The recipient has until October 30 to spend the grant money. A specific account is created to view in MyAccounts to monitor transactions.
All Lenfest reimbursements, advances and vendor invoices are to be emailed to AccountsPayable@wlu.edu or scanned to Accounts Payable. All BizHubs on campus have an Accounts Payable ‘button' for scanning. Accounts Payable will notify the following individuals to review for approval: Sue Bryant, Deborah Caylor, Cathy Coleman or Joan Swisher.
Unused Lenfest funds will be returned to the Provost after October 30. If overspent, the faculty member will need to reimburse the University.