Information for Faculty

Resources for Faculty

Call for Proposal Materials

Handbook

Frequently Asked Questions

Required Proposal Documents

Tips for Marketing Faculty-Led S.A.Programs

New Evaluation Form

Guidelines for Report

Proposal Guidelines

Professor Student Agreement

SA Incident Report 

Sample SA Syllabus

Sample Student Contact Hours

How To Submit Study Abroad Travel Receipts

Online Application Instructions for Coordinators

Student Information

Online Application Instructions for Students

Professor Student Agreement

Travel and Travel Advance Information

***MUST PURCHASE AIRFARE THROUGH CHRISTOPHERSON BUSINESS TRAVEL IN ORDER TO BE REIMBURSED. Navigate to AIRFARE in drop down.*** 

Vendor Set Up (Supplier Information)

Travel Checklist

W9 Form

International Wire

W8 Form

Privacy Overview

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.