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Submit your request for FY25 Provost International Travel Funds, including travel details, costs, and additional funding options for partnership development.
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FY25 Provost International Travel refers to the official travel undertaken by faculty or staff members for academic or research purposes funded by the university's provost office in the fiscal year 2025.
Faculty and staff members who are traveling internationally for university-related activities and seeking funding or reimbursement from the provost office are required to file fy25 provost international travel.
To fill out fy25 provost international travel, one must complete the official travel request form, providing details such as destination, purpose of travel, estimated budget, and any other required documentation prior to travel.
The purpose of FY25 Provost International Travel is to support faculty and staff in conducting research, attending conferences, and fostering international collaborations that enhance the university's academic mission.
Information that must be reported includes travel dates, destination, purpose of trip, funding source, estimated costs, and a post-travel report detailing the outcomes of the trip.
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