This page is intended for the use of NIATT research faculty, who will not only find links to useful places on U of I webpages and forms, but also current information about up coming meetings and minutes from those meetings, notes from the director and announcements of grant opportunities specific to NIATT capabilities. If you would like a new link added or some other form added, email us.
- Defensive Drivers
- Entertainment Expense Approval Form (PDF)
- Grant Proposal Budget Worksheet (XLSX)
- Student Employment Form (DOCX)
- Proposal and Award Forms
- Travel Request and Expense Worksheet (PDF)
- Travel request
Note: U of I travel regulations require advance approval of travel. Travel claims will not be paid unless evidence of such approval is attached.
- Travel reimbursement request
Please complete the NIATT Travel Expense Claim for Reimbursement (pdf) and return to Debbie Foster in EPB 115F with all original receipts. Please contact Debbie Foster (208-885-5051) if you have any questions.
Please note that all travel must be pre-approved by your department chair and NIATT supervisor.
- Purchase request
- Final Report guidelines
- Buying food on campus (pdf)
When traveling, U of I employees are reimbursement by a per diem. You can not purchase and get reimbursed for food for someone with whom you meet, since those people are not in "travel status." Questions? Contact Debbie Foster.
Purchases must be made either by purchasing card, by reimbursement (claim voucher), or by purchase orders. Purchase orders are quick. For information, see Debbie Foster. Please have address, phone number and fax number of vendor available.