IMPORTANT DATES: Travel Requests must be submitted three weeks before the proposed travel date. Receipts for travel must be submitted within 30 days of the event. 

PROJECT DESCRIPTION: ANAMP Scholars are eligible to receive a travel stipend in order to participate in a STEM-related conference, meeting, or workshop. ANAMP may reimburse an ANAMP Institution either a portion or all of the cost for participation in a STEM-related conference, meeting, or workshop. Your Liaison can review the AMP Operations Manual (AOM) for the annual travel amount allowed based on the number of AMP Scholars at your Institution. Reimbursement is contingent upon prior approval by the ANLSAMP Project Coordinator or Program Manager and subject to SKC & government travel rates at http://www.gsa.gov.

DISBURSEMENT: Students must receive approval from the ANLSAMP Projects Coordinator or Program Manager prior to departing for the proposed function. After a student has attended the function, ANLSAMP will reimburse the Institution within 30 days of receipt of a final approved Actual Travel Budget Expenses form and all receipts including but not limited to: registration fees, airline ticket stubs, lodging, and other expenses directly related to the event. Please include all receipts with the exception of meals, which we use the government rates at http://www.gsa.gov .

We use Submittable to accept and review our submissions.