University of Idaho Employee
Travel Request - Trip Authorizations are required for all University of Idaho Faculty, Staff, and Students prior to travel.
Travel Claim- Travel Reimbursement for EPSCoR funded travel (non sub-award travel only).
W9 Form- IRS form needed for any new individuals receiving UI payment for the first time.
Checklist- Travel guidelines and checklist (UI employee)
Travel claim for reimbursement from the EPSCoR office.
W9 Form - IRS form needed for any new individuals receiving UI payment for the first time.
Checklist - Travel guidelines and checklist (non-UI employee)
Funds request- for current EPSCoR University of Idaho participants