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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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Acrobat Symbol Insurance Resources
Suggested List of Insurance Providers
Insurance Form

Proof of Insurance

Acrobat Symbol SF-269a

Financial Status Report

Acrobat Symbol SF-270

Request for Reimbursement

Acrobat Symbol ACH Direct Deposit

ACH Vendor/Miscellaneous Payment Form

Company Exit Questionnaire

Final Report for Reimbursement

 Intern Exit Questionnaire

Intern Final Report

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