Travel Reimbursements | International & Transcultural StudiesSkip to content Skip to main navigation
The Department offera travel reimbursement to students in our programs who present papers at professional conferences. The maximum amount that can be claimed by any one student each year is $125. This is a reimbursement for travel (plane, train, automobile, etc) expenses only.
Starting in October 2018, Teachers College is using a paperless expense reimbursement system called Chrome River. Students must submit travel reimbursement requests here within 90 days of completion of travel, and include electronic versions of receipts.
When submitting a request, email email@example.com with the information about the conference that you attended and a program that includes your presentation.
To access Chrome River, go to MyTC, click on the "TC Services" tab, and then under "Accounts Payable Services" you will see "Chromeriver".
In the "Quick Start Guide and Videos" section you can find instructions on how to use the system and short video tutorials that provide guidance on navigating common functions within Chrome River.