Leading a Trip Abroad
Pre-Departure Checklist for Faculty-led Programs
Step 1
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Apply for Activities Abroad Risk Review Committee Application (Suggested 8-11 months before departure)
Please refer to the faculty manual on how to apply.
*See resources for more info.
Step 2
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Post ARRCC Approval
Received email from AARRC approving trip:
- Update your application to make visible to students
- Complete online Jeanne Clery Act course
- Mandatory Faculty Online Workshop* on Canvas:
- Email Ruth Lopez, Associate Vice President for Student Engagement and International Affairs stating you completed this workshop
*Note, this workshop is required yearly
Step 3
-
Create travel request (TR) in Concur (Suggested 6-9 months before departure)
- Office manager and/or faculty create TR (don't submit until after trip planning meeting)
- Add Ann Hartunian, International Center as a delegate
Step 4
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Setup Trip Planning Meeting (Suggested 2 weeks after AARRC approval)
- Contact Ann Hartunian, Study Abroad Coordinator for your meeting
- Provide these materials for the meeting
- Budget (with subsequent account numbers or funding sources)
- Payment schedule (last payment must be 7 weeks before departure)
- Trip itinerary
- Estimates/quotes/contracts
- List of guests/volunteers on trip
- Copy of your TR from Concur
Note: student must make all payments by the final payment deadline to participate in the trip
Step 5
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Promotion and Marketing (Suggested 4 weeks after trip planning meeting)
Faculty leader market and recruit students.
Step 6
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Accept Students to your Program
- Faculty updates program to become available to students in myWings
- Faculty or program administrator accepts student to program
- Student submits waiver and release form, scanned passport and certifies completion of international center safety video
- Review medical disclosure
*Note: All students will be reviewed by Student Conduct.
Step 7
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Faculty follow-up with administrative tasks (Suggested 8 months before departure)
- Have a signed approved Study Abroad Trip Budget
- Check with travel clinic on immunization, etc.
- Visa requirements: case-by-case, contact International Center
- Submit any new contracts to the International Center (Please note, that anything that requires a signature needs to be routed through iContracts).
- Vendors and payments: : work with International Center to pay your vendors. You must have money in your agency account to make purchases.
Note: student travel expenses should not be paid on a Faculty/Staff's personal credit card. The University will not reimburse those funds, if on a personal credit card.
*See resources for more info.
Step 8
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GeoBlue - International Health Insurance (30 days prior to departure)
Contact Ann Hartunian to purchase health insurance for students and faculty.
Note: students must have approved study abroad application before insurance is purchased.
Step 9
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Faculty submit Pre-Departure Forms (30 days prior to departure)
Anticipate an email from the International Center requesting the following be completed:
- Pre-departure memo:
- Emergency Safety Plan
- Clery Form
- Guest/Volunteer Forms
- Flight itinerary (for faculty and students)
- Lodging accommodations (for faculty and students)
- Enroll in the State Department STEP (Smart Traveler Enrollment Program)
Note: student's total trip costs must be paid to participate in the trip.
- Pre-departure memo:
Step 10
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Post-Departure Meeting (2 days after return)
The following items need to be completed and submitted to the International Center:
- Incident Reports
- Bring receipts and verification of payments for trip-related expenses
- Travel Expense Report and Reconciliation (University Policy - 10 days to complete)
Reconcile expense report in Concur (with International Center assistance if requested).
Resources
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Resources
- Ann Hartunian: ann.hartunian@unf.edu
- AARRC instruction manual
- Health clinic and immunization information
- How do I get a Pcard
- Vendors and payments: please review the Controller's website and contact Ann for next steps
- GeoBlue (BSBC) International Health Insurance: benefit overview
- Pre-Departure Forms:
- Clery Form / Safety and Contingency Plan
- Guest or Volunteer: contact International Center
- Post-Departure Forms: