Please see the Travel and Training Reimbursement Policy Document, COVID Travel Addendum and Waiver below.  You will acknowledge/sign the Travel and Reimbursement Policy Document and COVID Travel Addendum through TriNet.


The COVID waiver will need to be signed and uploaded for each request for travel. This will be uploaded to the travel request submitted through FellowsCentral.


For more information contact the STPF Finance staff by submitting a support ticket via Freshdesk