Description:

In this session Tricia, the Finance and Research Operations Coordinator, will review best practices for finding and managing travel awards from NU along with various financial processes.

Review the process of submitting expense for reimbursement and booking flights/hotels through University services
How and When to Apply for Travel Awards
How to make a payment to vendors
Overview of the hiring process for RAs
Where to find current Graduate and Grant Opportunities (and how to best utilize that tool)

Use "Registration" link to RSVP for in-person attendance.
Use "More Info" link to RSVP for virtual attendance.