Additional Instructions for Travel Reimbursement:
In addition to the initial travel requirements, two forms are needed for approval to travel and receive reimbursement. Please complete all required sections of the abstract form, attach a copy of your abstract, and click "submit" when you are finished. The form will be routed through the designated administration for departmental approval. Once approved, you will submit an additional form with your poster attached. Once submitted for the second time with poster attached, you will be notified when the routing process is approved. See attachment 1
Abstract form:
- This is part 1 of 2 forms needed for approval to travel and receive reimbursement.
- Step 1 - Click HERE to apply
Poster form:
- This is part 1 of 2 forms needed for approval to travel and receive reimbursement.
- Step 1 - Click HERE to apply
Attachment 1: flowchart for funding requests
