Policies and Procedures
CICC Funding Process Charts & Template
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CICC Funding Process Guidelines
- CICC Funding Process ( 8074 - Contracts, Fees, and Rentals)
- CICC Funding Process ( 8077 - Travel)
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Template - Power Point Proposal Presentation
8074 - Contracts, Fees, and Rentals
8077
- ASI Travel
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Travel Procedures
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COVID Travel Acknowledgment Form
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Delegate Contract and Travel Waiver Form
- Click here to complete and submit your ASI Allocation Request, documents, and PPT Proposal
Logos
ASI Logo: Download
CICC Logo 1: Download
CICC Logo 2: Download
Contact finance.cicc@gmail.com if you need assistance with completing proposal and reimbursement documents.