STRSSA Conference Reimbursement Submission
Please only use this form after you have been approved for STRSSA conference funding. You will have to login to Google using your CUA e-mail to complete this form (specifically to attach files)
Title of Conference
Ending Date of Conference
Role at Conference
Total Conference Expenses
This includes expenses whether you are anticipating them being reimbursed or not.
Reimbursement from GSA
For this conference only
Amount Being Submitted to STRSSA for Reimbursement
This cannot exceed the amount that has been promised to you by STRSSA
Travel Expense Report (TER)
If you need to download the TER, it's available at this address (scroll down a bit to find it):
(You may have to copy and paste the address into your browswer)
Proof of Presentation/ Attendance
If you're receiving reimbursement from GSA as well, please include all receipts relevant to both GSA and STRSSA reimbursements.
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