Are you a FSHN Graduate Student planning to travel? Review the travel information below.

 

If you still have questions, contact FSHN Accounting fshn-accounting@illinois.edu

 

Before Travel:

 

Fill out the Request for Authority to Travel (RAT) form to notify FSHN Accounting of your travel plans.

 
  • Make sure all travel documentation is attached.
  • Save Receipts!

 

After Travel:

 

Did you receive a travel scholarship and need to be reimbursed?

Steps to request reimbursement:

 
  • Collect all receipts
  • Submit the following items to: FSHN Accounting fshn-accounting@illinois.edu or drop off in Bevier 260
    • Receipts
    • Completed FSHN Travel Reimbursement Form
    • Copy of Travel Scholarship email