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  • IEEE MTT-S Affinity Group Event/Project Support

  • IDENTIFY YOURSELF

    Please enter your contact information here.
  • EVENT / PROJECT DESCRIPTION 

    Please provide details of your proposed event or project here.
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  • BANKING INFORMATION

  • Concur Reimbursement of Travel / Other Expenses


    Travel cost and other expenses (refreshment, merchandise, etc.) will be reimbursed to the bank account of the individual recipient entered below. The following rules apply: 

    • Reimbursement needs to be performed via Concur be in accordance with current Expense Reimbursement Guidelines for IEEE volunteers (check for updates). 
    • Your approval code has to be entered as the name of your Concur report.”
    • The Concur Expense Report Purpose is: Technical Activities Societies – Microwave Theory & Technique – MGA WiM Sight Life – MGAIN
    • Conference registration fees may not be reimbursed
    • Expenses must be submitted within 60 days after they were incurred. Travel expenses must be submitted within 60 days of travel or the date of the event.
  • Bank Transfer of Funding / Sponsorship

    Funds MUST be payable to an IEEE-approved Chapter/Section/Conference bank account and may not be payable to individuals. Funding of events related to an IEEE financially-sponsored conference must be transferred directly to the conference account and will be processed as a non-repayable loan upon presentation of proper receipts.

    The Chapter/Section MUST contact [email protected] for advice and approval of any new bank accounts before submitting this funding request.

  • IEEE Chapter/Section

  • IEEE Conference

  • According to IEEE Finance Department regulations, the following specific information needs to be provided for all India transactions:

  • For questions/issues concerning this form, please email [email protected]

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