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Forms

These forms are to be used by PASS IT participants for evaluation and reimbursement. The process for having the costs related to conference presentations reimbursed is described in “Travel Reimbursement Procedure”

Travel Reimbursement Procedure

  1. Fill out a Travel Request form 30 days prior to travel: 
  2. Fill out the reimbursement form after you have completed the conference presentation (remember you can be reimbursed up to $1,000).
  3. Please mail the presentation evaluation forms along with travel receipts and the completed and signed from to Emily Goff.
  4. Done!

Discussion site participants

Please visit the blog to share questions, concerns, and success stories with your PASS IT colleagues! PASS IT participants can post comments and anyone can visit the site to follow the discussion.

Revised on May 1, 2007