Awarded funds can only be used toward expenses and travel as outlined in your submitted proposal. Modifications to travel plans, conference attendance, or expenses NOT included in your submitted proposal will not be reimbursed unless the changes are submitted and approved by the CSGS. Funds must be spent and receipts submitted for reimbursement by May 15th. If you have questions, please contact Bonnie Kanter at bonniek@uchicago.edu.