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SONS Travel Bursary Report Form Name:Ahmed Mohamed Abdallah ElbelkasyTraining year/stage:Assistant Lecturer Training Year 7Training Unit: Head of Department:Santa Neurosurgery Department, Santa University
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How to fill out sbns travel bursary report

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How to fill out sbns travel bursary report

01
Begin by accessing the SBNS travel bursary report form on the SBNS website.
02
Make sure you have all the necessary information and documentation required to complete the report, such as details of your travel expenses, receipts, and any supporting documents.
03
Start by providing your personal details, including your name, contact information, and SBNS membership number.
04
Fill in the details of your travel, including the purpose of the trip, dates of travel, and the location you visited.
05
In the next section, detail your travel expenses. Include the amount spent on transportation, accommodation, meals, and any other related costs. Provide supporting documents such as receipts for each expense.
06
If applicable, provide details of any other funding or grants you received for the trip.
07
In the final section, summarize your travel experience and the benefits gained from attending the event or conference.
08
Review your report to ensure all information is accurate and complete.
09
Submit the completed report through the designated submission method mentioned on the SBNS website.
10
Keep a copy of the report for your records.

Who needs sbns travel bursary report?

01
The SBNS travel bursary report is needed by individuals who have received a travel bursary from the SBNS (Society of British Neurological Surgeons) for attending conferences, workshops, or other related events. Those who have availed financial assistance for their travel need to fill out this report to provide a detailed account of their travel expenses and the benefits gained from attending the event.
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The SBNS travel bursary report is a document that reports on expenses related to travel funded by the SBNS.
Any individual who has received travel bursary funding from the SBNS is required to file a travel bursary report.
To fill out the SBNS travel bursary report, the individual must provide details of the expenses incurred during the funded travel, including receipts and other supporting documentation.
The purpose of the SBNS travel bursary report is to account for how the travel bursary funds were spent and to ensure compliance with SBNS policies.
The SBNS travel bursary report must include details of all expenses incurred during the funded travel, including transportation, accommodation, and other related costs.
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