Travel Reimbursement Program 

We request that faculty that would like to be reimbursed for travel use this resource to make these requests.  The uploaded information will be reviewed by the Administrative Core (AC). 

This is being done to ensure that funding sources and the use of INBRE resources are properly acknowledged, travel is properly reimbursed, and meeting attendance is tracked for reporting.

Faculty should submit these requests on behalf of their students.

Applications are reviewed and approved on a rolling basis.

Travel arrangements need to be approved and booked following your institution's policies and using their resources.  We are not responsible for making travel arrangements.