№ files_lp_4_process_3_102473
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Character count: 8314
File size: 17 KB
Guidelines for applying for the GSO Travel Grant, outlining eligibility, funding rules, application rubric, and review process.
Year:
2025
Region / City:
PandA
Theme:
Travel Grants
Document Type:
Grant Application Guidelines
Institution:
Physics and Astronomy Department
Author:
GSO Travel Grant Committee
Target Audience:
Graduate Students
Duration:
Quarterly sessions
Approval Date:
April 15th, 2025
Amendment Date:
N/A
Note:
Contextual Description
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Year:
2018
Region / City:
Bangkok, Thailand
Topic:
Vehicle-Mounted Earth Stations, Satellite Communication, Intelligent Transport Systems
Document Type:
Questionnaire
Organization:
Asia-Pacific Telecommunity
Author:
AWG-24
Target Audience:
APT Members
Period of Validity:
N/A
Approval Date:
21 September 2018
Modification Date:
N/A
Year:
2026
Region / City:
Canada
Topic:
Electronic Travel Authority (ETA) for eligible passport holders
Document Type:
Application Form
Authority/Organization:
Visa Network
Target Audience:
Travelers to Canada for tourism or business
Effective Period:
Valid for 5 years or until passport expiration
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2026
Region / City:
West Lafayette, Indiana
Subject:
Travel advisory, risk assessment, student travel
Document Type:
Submission template
Organization / Institution:
Purdue University
Author:
Purdue University
Target Audience:
Purdue University staff, faculty, and students
Period of validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2026
Organization:
University / Campus Administration
Document Type:
User Guide / Instruction Manual
Target Audience:
Campus employees traveling for business
System:
Concur Travel & Expense Management
Topics:
Travel requests, bookings, expense reporting, delegate assignment, travel policy compliance
Roles:
Traveler, Approver, Delegate, Travel Assistant/Arranger
Features:
Online booking, receipt submission, mileage calculation, currency conversion, email notifications
Travel Scope:
Domestic and international business trips
Year:
2025
Region / City:
Malaysia
Topic:
Group Discussion, Video Submission
Document Type:
Guidelines
Institution:
University Putra Malaysia
Author:
Not specified
Target Audience:
Students enrolled in LAX2015
Period of Effect:
October - December 2025
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Year
Subject:
Travel expense reimbursement
Document Type:
Form
Author:
Missouri Department of Social Services
Target Audience:
Resource Providers, Workers
Period of Validity:
Ongoing
Year:
2011
Organization:
Microsoft
Product:
Microsoft Dynamics AX 2012
Document type:
Concept Paper
Topic:
Travel and Expense Policies
Target audience:
Users and administrators of Microsoft Dynamics AX 2012
URL:
http://www.microsoft.com/dynamics/ax
Effective period:
August 2011
Year:
2024
Region / City:
United States
Topic:
Travel reimbursement policies
Document type:
Guidelines
Organization:
National Communication Association (NCA)
Author:
National Communication Association
Target audience:
NCA officers, staff, committee members, and task force members
Period of validity:
Ongoing
Approval date:
January 2024
Date of amendments:
January 2024
Date:
May 15, 2017
Note:
Date
May 16, 2017
Region:
United States
Document Type:
Schedule
Author:
Grace Keohohou Hao
Target Audience:
Families with children, caregivers, and event organizers
Period of Action:
May 15-16, 2017
Special Instructions:
Details on travel, school activities, and child transportation
Event:
Multiple scheduled activities for children and family events
Notes:
Uniforms and supplies for children are pre-organized and labeled
Contact Information:
[email protected]
Time:
HST (Hawaii Standard Time) / PST (Pacific Standard Time)
Year:
2023
Region / City:
United States
Theme:
Travel and Expense Reimbursement
Document Type:
Internal Procedures
Organization:
American Library Association (ALA)
Author:
ALA
Target Audience:
ALA Staff and Members
Effective Period:
Ongoing
Approval Date:
December 2023
Modification Date:
None
Year:
2026
Region / City:
Georgia, United States
Subject:
Business and commuting mileage reimbursement policy
Document Type:
Policy
Agency:
State of Georgia
Author:
Not specified
Target Audience:
Employees traveling for business
Effective Period:
Ongoing
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2020
Region / City:
Addis Ababa, Ethiopia
Theme:
Consultancy Services, SAP Travel Management
Document Type:
Request for Expression of Interest
Organization / Institution:
African Union Commission
Author:
African Union Commission
Target Audience:
Consultants from African Union Member States
Period of Action:
Not specified
Approval Date:
21st July 2020
Modification Date:
Not specified
Date:
05 November 2019
Region / city:
Johannesburg
Subject:
Travel estimation and flight booking details
Document type:
Flight booking estimate
Agency / institution:
Jet Stream Travel
Author:
Pat van Haarlem
Target audience:
Individual travelers
Validity period:
05 November 2019
Approval date:
05 November 2019
Date of changes:
None
Date:
04 November 2019
Agency Reference Number:
8SJ520
Document Reference Number:
FO8SJ58SJ5PV4404116
Traveller:
P1 - WHITE/DAVIDMR (Adult - ADT)
Note:
Flight Details
Flight 1:
SA308, Cape Town - CPT to Johannesburg - JNB, 11 Dec 2019, 06:15 - 08:10, Class Z - Business
Flight 2:
SA184, Johannesburg - JNB to Nairobi - NBO, 11 Dec 2019, 10:00 - 15:00, Class D - Business
Flight 3:
SA185, Nairobi - NBO to Johannesburg - JNB, 16 Dec 2019, 15:45 - 18:50, Class D - Business
Flight 4:
SA2023, Johannesburg - JNB to Cape Town - CPT, 16 Dec 2019, 20:20 - 22:30, Class Q - Economy
Currency:
ZAR
Fare:
31190.00
Taxes:
3333.86
Fee:
1000.00
Vat:
62.29
Total:
35586.15
Fare Valid Until:
Close of Business Today: 04 November 2019
SA308 Flying Time:
1 Hours 55 Minutes, No Stops: 0, Baggage: Adult - 2PC, Carbon Emission: 211.79 kgs
SA184 Flying Time:
4 Hours 0 Minutes, No Stops: 0, Baggage: Adult - 2PC, Carbon Emission: 374.00 kgs
SA185 Flying Time:
4 Hours 5 Minutes, No Stops: 0, Baggage: Adult - 2PC, Carbon Emission: 381.79 kgs
SA2023 Flying Time:
2 Hours 10 Minutes, No Stops: 0, Baggage: Adult - 2PC, Carbon Emission: 202.58 kgs
Flights:
ZAR 35586.15
Approximate Total:
ZAR 35586.15
Tel:
011 234 2412 | Email: [email protected]
Date:
Friday, 04 October 2019
Agency Reference Number:
8SJ520
Document Reference Number:
FO8SJ58SJ5PV4306578
Note:
Flight Details
Flight:
JE156
From:
Cape Town - CPT
To:
Johannesburg - JNB
Departs:
15:55
Arrives:
17:50
Class:
Q - Economy
Baggage:
Adult - 20K
Carbon Emission:
211.79 kgs
Currency:
ZAR
Fare:
810.00
Taxes:
119.42
Fee:
250.00
Vat:
173.19
Total:
1352.61
Flying Time:
1 hour 55 minutes
No Stops:
0
Flight Operated by:
Comair
Flights:
ZAR 3602.22
Approximate Total:
ZAR 3602.22
Tel:
011 234 2412
Email:
[email protected]
Year:
Fiscal Year
Region / City:
Pittsburg
Topic:
Economic Development, Grant Program
Document Type:
Grant Guidelines
Organization / Institution:
Pittsburg Highway 271 Business Board
Author:
Pittsburg Highway 271 Business Board
Target Audience:
Property Owners, Tenants
Duration:
Oct. 1 - Sept. 30
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2023
Region / City:
United States
Topic:
Equipment purchase justification
Document type:
Certification statement
Institution:
USDA Forest Service
Author:
USDA Forest Service
Target audience:
Grant recipients, project managers
Period of validity:
Ongoing
Approval date:
2023
Modification date:
N/A
Programme:
ERASMUS+
Action:
eTwinning
Document type:
Administrative form
Purpose:
Request for amendments to grant agreements
Issuing body:
Education, Audiovisual and Culture Executive Agency (EACEA)
Target entities:
eTwinning National Support Services (NSS) and Partner Support Agencies (PSA)
Scope of amendments:
Work programme, budget breakdown, legal representative, coordinator, bank account
Relevant grant annexes:
Annex I Description of the Action; Annex III Estimated Budget of the Action
Submission method:
Email submission with signed form and annexes
Approval authority:
EACEA
Language:
English