Travel (Sponsored and Staff)
- ✔ Send reimbursement forms to sponsored travelers
- ✔ Send reimbursement forms to sponsored travelers
- ✔ Sponsored travelers email reminder for registration and travel
- ✔ Sponsored treavlers email reminder for registration and travel (due to early-bird deadline)
- ✔ Sponsored traveler list to program for review
- ✔ Sponsored travelers notified of support
- ✔ Deadline for program staff to finalize list of sponsored travelers and send to Admins for registration opening; POs submitted
- ✔ IT finalize sponsored travel database and letters for review
- ✔ Final requirements for sponsored travel process (forms, emails, letters)
- ✔ Planning for sponsored travel (database needs, letters, emails, etc.)
- ✔ Program staff and support staff begin process of identifying sponsored travelers
- ✔ Admins verify debarred list for sponsored travelers
- ✔ Managers submit number of staff traveling to the AC for staff block hold; Grants identify budgets; Workforce staff submit number of fellow and student scholarship rooms (staff/fellows/students make their own reservations through Passkey and vacation arrangements on their own)