Financial Forms

TRAVEL FORMS


COVID-19 Risk Mitigation/Contingency Plan - complete this form (prior to travel) and include with your Travel Request

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