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After the Internship
- Reimbursement of Costs
SABIT reimburses the host organization
for the trainee's international
airfare, housing (excluding utilities),
and per diem expenditures made
during the official award period.
The host organization is responsible
for paying all other expenses
associated with training. SABIT
grants are reimbursable awards,
and reimbursement is made only
upon completion of the training
program (airfare may be reimbursed
earlier).
In order to be reimbursed for
the trainee's international airfare,
housing, and per diem, the host
organization must submit a final
report and other required documents
(company exit questionnaire, SF-269,
SF-270, and additional supporting
financial documentation). Reimbursement
forms and exit questionnaires
are accessible by following the
links on the right.
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