Travel Reimbursements | International & Transcultural StudiesSkip to content Skip to main navigation
The ITS Department offers 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.
Students must submit travel reimbursement requests via Chrome River within 90 days of completion of travel, and include electronic versions of receipts.
If your travel expenses exceed $125, be sure to enter the amount of $125 in your request on Chrome River, and write in the comments section that you are requesting partial reimbursement.
When submitting a request, email email@example.com with information about the conference that you attended and a program that includes proof of 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.