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 |
|
|
|
Checklist (UI employees) - Travel guidelines and checklist |
|
Checklist (non-UI employees) - Travel guidelines and checklist |
FUNDS REQUEST
Funds request - for current EPSCoR participants