Documents and Forms
**Last Revised February 2013
Relevant Documents for GSA Organizations receiving funds:
Research & Travel Documents:
Link to College travel policy & waiver (Domestic Travel Waiver) **
Link to travel reimbursement forms (Travel Authorization and Travel Reimbursement)
*Please keep in mind that a new addition to the GSA Research Grant is that we would like for you to come to the next GSA general meeting and share your experience with us.
** Scroll to the bottom of the page.
Forms and Relevant Documents for Organization Treasurers:
The Art of Making it Rain PowerPoint presentation from the GSA Summit (09/08/12)
Link to the CofC Procurement Office (#13 – Petty Cash Reimbursement)