AAAS S&T Policy Fellowships

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

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 Cer...

What expenditures need approval? All expenditures need approval.  Fellows may not purchase or commit funds for fellowship-related travel and/or training...

Requests for Travel/Training Approvals must be done via FellowsCentral.  STPF does not provide approvals for travel/training requests that arrive via email...

How do I submit an expense report? All fellows are required to submit their expense reports through Certify.  The quick start guide is attached to this ar...

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...

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...

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...

 Career Coaching Travel/Training Request Instructions Career Coaching services are being offered as part of the fellowship professional development prog...

Please review the instructions outlined below. Be sure to read all sections. Begin by downloading the SOW template pdf here: https://www.aaaspolicyfello...