Research Foundation Travel

Research Foundation Travel and Expenses

The Office of Sponsored Programs and Research (SPaR) will assist Project Director’s and Principal Investigator’s that authorize travel on their projects for themselves, staff or invitees. Travel expenses must be appropriate and necessary to the project.  Instructions are available on the RF CUNY Website.

Coordinating Post-Award Travel

Adhering to Travel Guidelines

Obtaining a Post-Award Travel Advance

Submitting Reimbursement for Post-Award Travel