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ASSOCIATE TRAVEL INFORMATION
Forms and Information for Travel, Relocation and Reimbursement
Associates should review the contents of the Travel Guide upon receiving an award. All domestic and foreign travel must be approved
with a Travel Authorization Form and travel funds can be reimbursed with a Travel Expense Report. Inquiries should be directed to firstname.lastname@example.org. Please note that this information does not pertain to NIST NRC Research Associates who should refer to the NIST administrative contact or NIST-IAAO for more information.
Travel Authorization Instructions
Travel Authorization Form
Movement of Household Goods
Movement of Household Goods Request Form
Travel Expense Information (TER)
All Associates must use the Electronic TER system.
Electronic TER and Instructions
Conference Registration Prepaid by the NRC Research Associateship Programs
Conference Registration Instructions
Conference Registration Form