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- In order to be reimbursed for your travel expenses, once you have received the award and attended your conference, you must submit a brief narrative report of your activities, meetings, and tangible results of your travels to our office within 30 days of your return.
- ITA recipients will be reimbursed for their travel expenses directly by their department and no longer need to submit their Business Expense Report to the Center for International Studies. Upon receipt and review of the faculty travel report by the Center's Director of Special Projects, the ITA funds will be electronically transferred into a departmental supplemental funds account. The department Chair, secretary and the faculty member will be notified of the transfer via e-mail.
- Submit one copy of publications, if any, that result from your International Travel Award.
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