Conference Grant Application

Guideline

• FBA Conference Grant Application Guidelines (NEW)
• FBA Flagship Conference List (Category A)
• FBA Conference List (Category B)

Application

• FBA Conference Trip Application Form (NEW)

Forms for Fundable Expenses and Report

• Step 1:
  • Conference Report
    • Go to RSMS system: https://rsms.um.edu.mo
    • Navigate to Project Management > Project Report > Trip Report (Conference Grant)
    • Project number choose “CG2024-FBA”
• Step 2:
  • Reimbursement Form
    • Go to RSMS system: https://rsms.um.edu.mo
    • Navigate to Project Management > Budget Execution > Payment Reimbursement (Conference Grant)
    • Fill in the expenses and attached all the receipt/ expenses
    • Submit all the hard copies of receipts and declaration forms (if any) to Ms. Carla Leong (office: E22-4046) or Mr. Remington Lao (office: E22-G031)

• Declaration For Payment Made
• Declaration For Expenses Without Receipts or Invoices

A completed set of reimbursement together with the Conference Report should be submitted to us within 2 weeks after returning from the conference.

(updated on July 2024)