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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.