Requests for Travel/Training Approvals must be done via FellowsCentral. 

STPF does not provide approvals for travel/training requests that arrive via email. 


1. Upon logging in, navigate to “My Dashboard".

2. From the "My Dashboard" page, click on the “My Financials” tab.

3. Scroll to the bottom to Stipend Expenditure Requests. Here you will find a link to "Create New Expenditure Request." Click to access request form. 

4. The form link is a custom URL for each user. Feel free to bookmark your link, just remember that you need to be logged in to view the page:

5. Click "Send Request to Mentor" to send request for approval to your mentor.

You will receive an email confirming this request, and an email will be automatically generated to your mentor.  Your mentor has the ability to approve/not approve or ask for additional information.  Once you mentor approves the request, a notification will be sent to AAAS and you will receive an approval notice from AAAS.