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Application
Form submitted by potential participant to apply to the program.
Approval
for Payment of Private Vehicle Mileage and Parking
Form requests reimbursement for private vehicle mileage and parking.
Certificate
of Starting Date (PDF)
Form submitted by the sponsor/mentor to verify the participant's
official first day.
Diner's
Club Corporate Card Application
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Word
version of form to submit for Diner's Club Corporate Card to use for
business-related travel. |
Electronic
Fund Transfers (EFT) and Electronic Remittance Advice Delivery System (ERADS)
Authorization Form
Form
submitted by the participant and authorizes direct deposit of stipend,
travel reimbursement, and other program-related payments.
Request for Payment
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Word
version of form to request reimbursement of registration fees,
tuition, books, or other miscellaneous (non travel-related) costs. |
Selection Form
Form submitted by
sponsor to select participant.
Health Insurance
Please visit the
ORAU and
ORISE Health Insurance site for all the forms and other information
related to the health insurance program.
Travel
Travel
Authorization/Reservation (TAR) (PDF)
Form
must be approved and submitted prior to official program travel.
Rental
Vehicle Policy (PDF)
Form required if a rental vehicle has been requested on a Travel
Authorization/Request Form (TAR).
Travel
Expense Statement (TES) (PDF)
Form used for
reimbursement of expenses for official program travel.
Travel
Reimbursement Guidelines (PDF)
A comprehensive overview of the ORISE Travel Policy.
Nuclear Non-Proliferation
Travel System Profile
Form required for foreign travel to provide information for the
country clearance cable.
Request for Approval of
Foreign Travel (RAFT) - Single Itinerary
Form required for all foreign travel.
Request for Approval of
Foreign Travel (RAFT) - Multiple Itineraries
Form required for all foreign travel.
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