- The AMSI Travel Grant is paid on confirmation of full attendance from the AMSI BioInfoSummer Event Director.
- Funding is awarded to a capped amount for each item requested.
- The attendee must submit tax invoices for the agreed items to their home university to arrange reimbursement. The university produces an invoice to claim the reimbursement from the host university.
The invoice should include the following details:
- Name of the grant recipient
- Date and full name of the event
- Receipts/tax invoices relating to all expenses
Note: It is the applicants’ responsibility to check their university guidelines before booking travel