Following your professional development experience, please complete each section in this report and attach one .PDF with narrative, itemized list of expenses, and all expense receipts. The completed report, itemized list of expenses, and expense receipts must be provided to OCUF before reimbursement will be made. This information is necessary for the Foundation’s reporting to investors and contributors, to auditors, and for the continued promotion of the Ohio Credit Union Foundation. Failure to properly complete this report in full may result in a delay of payment.
I. NARRATIVE (submit as one .PDF attachment with itemized list of expenses, and all expense receipts)
All responses may be used in future OCUF marketing & promotional materials.
1. State the goals and objectives of the professional development experience (as stated in your grant proposal to OCUF) and indicate how they were achieved. Note objectives that were not fulfilled and the reasons why.
2. Describe how you measured the success of the professional development experience. If possible, explain results in outcome-based terms. For example, what will change as a result of the professional development experience for your credit union members and/or the community?
3. List the long-term outcomes of the professional development experience.
B. Testimonial (This section must be completed.)
Please provide a one paragraph testimonial about what this OCUF grant meant to you personally and to credit union members you serve. (This may be used in future OCUF marketing & promotional materials.)
Please e-mail photos of your professional development experience to Peggy Campbell at email@example.com. (These may be used in future OCUF marketing & promotional materials.)