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