PASS IT participant area
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”
- Stipend/honorarium/consultant payment form in Word format
- Travel request form in Word format
- Effort certification form in Excel format
- Presentation evaluation form in PDF format
- Presentation log in Word format
- Publication log in Word format
Travel Reimbursement Procedure
- Fill out a Travel Request form 30 days prior to travel:
- Fill out the reimbursement form after you have completed the conference presentation (remember you can be reimbursed up to $1,000).
- Please mail the presentation evaluation forms along with travel receipts and the completed and signed from to Emily Goff.
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.
- Log in to Blogger
- Blogger Help: How do I post to my blog?
- Blogger Help: How do I leave comments on a blog?
Revised on May 1, 2007