Faculty Travel Support Program (FTSP) Report

We are pleased to have been able to provide you with travel support through the FTSP, and hope you had a great conference experience. Please fill the requested information below and attach the supporting documentation as a single PDF within thirty (30) days of returning from your travel. We will review and verify that the funds were utilized for the specific conference you applied. Failure to submit this information will make you ineligible for future travel awards. All fields are required unless noted.  

Please include the following documents with your report.

Required:

  • Evidence of your presentation/exhibit (for example, a copy of the page of the program with your name on it or conference ID badge)
  • A copy of the travel authorization requisition and travel reimbursement invoice submitted in iShop including receipts

Optional:

  • Include any photos you would like to share from your conference experience
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