Travel

When traveling on Boston University related business, or grant related research for which you wish to be reimbursed, please fill out a travel report (available in the Chemistry Office) detailing all expenses. For those people using Filemaker Pro, please see Charles Alongi) for a copy of his database version of this form.

There are a few essentials to remember when traveling:

Save ALL of your original receipts (including airline tickets) - you cannot be reimbursed without them.
When traveling to a foreign country for US Government sponsored research, you MUST fly on a domestic airline, even if you could travel for less on a foreign carrier. US law prohibits you from being reimbursed from a US government grant if you do not fly on a US carrier.