AFPI Finance, Travel, and Training Information
Please see the Travel and Training Reimbursement Policy Document below. You will acknowledge/sign the Travel and Reimbursement Policy Document ADP. For...
Mon, 18 Sep, 2023 at 12:41 PM
How do I request an advance? Download the form (below) and fill in the requested information and attach your STPF approval document. Submit the form in FYL...
Mon, 18 Sep, 2023 at 3:28 PM
What expenditures need approval? All expenditures need approval. Fellows may not purchase any items, or commit any funds for fellowship-related travel ...
Thu, 24 Aug, 2023 at 3:10 PM
Requests for Travel/Training Approvals must be done via FellowsCentral. STPF does not provide approvals for travel/training requests that arrive via email...
Mon, 30 Aug, 2021 at 11:10 AM
How do I submit an expense report? All fellows are required to submit their expense reports through FYLE. The quick start guide is attached to this artic...
Wed, 4 Oct, 2023 at 10:56 AM
Planning a Trip Start the approval process by creating a new request via FellowsCentral: Submit a Travel/Training Approval Request At this stage you can...
Thu, 30 Nov, 2023 at 2:08 PM
What are expenses? Any item being reimbursed or paid from travel/training dollars is an expense and must be approved prior to incurring. Reimbursable E...
Wed, 30 Aug, 2023 at 12:45 PM
Government agencies and anyone receiving government grants are required to book travel on U.S. carriers or code-shares unless it is not possible. Abidin...
Thu, 8 Sep, 2022 at 11:07 AM
Career Coaching Travel/Training Request Instructions Career Coaching services are being offered as part of the fellowship professional development prog...
Mon, 30 Aug, 2021 at 11:11 AM
Please review the instructions outlined below. Be sure to read all sections. Begin by downloading the SOW template pdf here: https://www.aaaspolicyfello...
Thu, 8 Sep, 2022 at 11:19 AM