Housekeeping
Hi Everyone,
No official post today, but I do have a couple of housekeeping items for your awareness.
1. For those of you who are using DSTT funds for Annual Conference this year, please make sure that you have sent that to me by July 22nd to be processed. If you aren't sure about something, please email me and I will be happy to walk you through things.
2. Stipend- I know some teams are having difficulty with what to spend the stipend on. If that is the case, please reach out to me! We will schedule a call and we can talk about options. If you haven't spent any of the money so far, now is the time to start planning. We are halfway through the year, and all funds must be spent by the end of the program. I am happy to help you plan how to spend those funds!
No official post today, but I do have a couple of housekeeping items for your awareness.
1. For those of you who are using DSTT funds for Annual Conference this year, please make sure that you have sent that to me by July 22nd to be processed. If you aren't sure about something, please email me and I will be happy to walk you through things.
2. Stipend- I know some teams are having difficulty with what to spend the stipend on. If that is the case, please reach out to me! We will schedule a call and we can talk about options. If you haven't spent any of the money so far, now is the time to start planning. We are halfway through the year, and all funds must be spent by the end of the program. I am happy to help you plan how to spend those funds!
I attended the ESRI user conference in San Diego this past week and was using my DSTT funds to help cover the cost of my flight.
Can you assist me in how I apply for reimbursement of funds for this?
Thank you,
~Maria
If you look here<https://3.basecamp.com/3164497/buckets/25744321/uploads/4976720341,> that gives you the document to fill out. Then, read this<https://3.basecamp.com/3164497/buckets/25744321/uploads/4674239095> document to help you determine what expenses are allowable and how much you may claim. There is also a recording<https://3.basecamp.com/3164497/buckets/25744321/cloud_files/4977287227> that can help you to fill out your document. I’m also available to hop on a call if you need me!
Kacy
What is "PO"? and whom is my CSTE program staff lead?
I had to book airfare through SAP concur per my company's regulations, can this airfare still be reimbursed by the CSTE grant money I received?
Thank you,
~Maria
Ignore the PO and staff lead, I will fill that section out.
The airfare can still be covered, but I’m assuming your agency paid for that. In that case, you would need to fill out the agency reimbursement form, and also send that with a receipt to me.
Kacy