TRAVEL FORMS
Travel Request - EPSCoR-related trip authorizations are required for all faculty, staff, and students prior to travel |
Travel Claim - Travel reimbursement for EPSCoR-funded travel |
W9 Form - IRS form needed for any new individuals receiving payment for the first time |
Checklist (UI employees) - Travel guidelines and checklist |
Checklist (non-UI employees) - Travel guidelines and checklist |
FUNDS REQUEST
Funds request - for current EPSCoR participants