Travel Reimbursements | International & Transcultural StudiesSkip to content Skip to main navigation
International & Transcultural Studies
The Department is offering 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. To get reimbursed you must submit to email@example.com:
- Your T# and mailing address (must match address on file in TC system)
- A copy of your invitation
- The original receipt for the expense (receipt must show not just amount charged, but proof of payment made)
- A completed and signed Travel Reimbursement Form (download below)
All reimbursement paperwork must be submitted within 90 days of completion of travel.