| FY 13 or FY14 | March 22, 2013 | For activities between October 8, 2012 and June 30, 2013 AND for activities to occur between July 1, 2013 and October 15, 2013 |
| FY 14 | October 4, 2013 | For activities between October 7, 2013 and June 30, 2014 |
| FY 14 or FY 15 | March 21, 2014 | For activities between October 7, 2013 and June 30, 2014 AND for activities to occur between July 1, 2014 and October 15, 2014 |
FIG Guidelines and Evaluation Form [PDF] (PDF) (44 KiB)
Please note: The four-year time frame for eligiility is for full calendar years
FIG Checklist [PDF] (PDF) (9 KiB)
FIG Application (Word Doc)
FIG Application [PDF] (PDF to print out and complete) (34 KiB)
FIG Sample #1 [PDF] (PDF) (2 MiB)
FIG Sample #2 [PDF] (PDF) (2 MiB)
FIG Sample #3 [PDF] (PDF) (3 MiB)
IFO Expense Reimbursement Allocation (Bus. Office Link)
Employee Travel & Expense Reimbursement Guidelines ( Business Travel Expense Guidelines (broken link))
Employee Expense Report ([PDF] Business Office Link (259 KiB))
Travel Advance and/or Prior Approval for Out-of-State Travel (CS1404) ([PDF] Bus. Office Link (96 KiB))