{"id":66037,"date":"2026-04-17T11:21:43","date_gmt":"2026-04-17T18:21:43","guid":{"rendered":"https:\/\/www.washington.edu\/research\/new-tools\/fids\/topics\/enter-significant-financial-interest\/travel-section\/"},"modified":"2026-04-17T11:21:46","modified_gmt":"2026-04-17T18:21:46","slug":"travel-section","status":"publish","type":"page","link":"https:\/\/www.washington.edu\/research\/new-tools\/fids\/topics\/enter-significant-financial-interest\/travel-section\/","title":{"rendered":"Reimbursed Travel or Sponsored Travel Section"},"content":{"rendered":"<p>This section will display if \u201cReimbursed or sponsored travel\u201d was selected in the Entity <strong>Nature of Interest <\/strong>section.<\/p>\n<p><strong><em>Travel Expenses: <\/em><\/strong>Expenses incurred for the purpose of engaging in travel activity, including but not limited to, costs for transportation, parking, food, drink, lodging, and related amenities.<\/p>\n<p>Within this section, you can add new travel and copy or delete current travel entries.<\/p>\n<p><strong>Note:<\/strong> Travel entries that are more than one year old or more than a year in the future are not considered part of the SFI being disclosed. Therefore, older travel entries will not display as part of the SFI entity. You will also not be able to add new travel that is more than a year in the future.<\/p>\n<h3>Add New Travel<\/h3>\n<p>To provide details about travel, click the Add New Travel button, as show in the following image.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-1119\" src=\"https:\/\/www.washington.edu\/research\/wp-content\/uploads\/fids_add_new_travel.jpg\" alt=\"add new travel\" width=\"606\" height=\"110\" \/><br \/>\nA window will open for you to enter your travel information, as show in the following image.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-1120\" src=\"https:\/\/www.washington.edu\/research\/wp-content\/uploads\/fids_add_travel_fields.jpg\" alt=\"add travel fields\" width=\"655\" height=\"417\" \/><br \/>\nWithin this window, click Add to save what you\u2019ve entered, or the Cancel link or icon (X) to close the window.<\/p>\n<table class=\"table table-bordered\">\n<thead>\n<tr>\n<th width=\"25%\">Field<\/th>\n<th width=\"75%\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>Value of Travel<\/strong><\/td>\n<td>This value must be zero or greater. You may include the dollar sign ($), commas and a period in this field. This is a required field.<\/td>\n<\/tr>\n<tr>\n<td><strong>Destination<\/strong><\/td>\n<td>Enter the name of the destination. There is a limit of 50 characters. This field is required.<\/td>\n<\/tr>\n<tr>\n<td><strong>Start Date of Activity<\/strong><\/td>\n<td>Use the pop-up calendar to select a date, or type one in using the month\/day\/year format (e.g., 10\/31\/2022). The start date must be within the preceding 12 months, or the next 12 months. This field is required.<\/td>\n<\/tr>\n<tr>\n<td><strong>End Date of Activity<\/strong><\/td>\n<td>Use the pop-up calendar to select a date, or type one in using the month\/day\/year format (e.g., 10\/31\/2022). The date can be the same as the Start Date or a later date. This field is required.<\/td>\n<\/tr>\n<tr>\n<td><strong>Sponsored or Reimbursed<\/strong><\/td>\n<td>Select the appropriate choice from the menu. You must select at least one choice.<\/p>\n<ul>\n<li>Sponsored<\/li>\n<li>Reimbursed<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td><strong><em><a href=\"http:\/\/www.washington.edu\/research\/policies\/gim-10-financial-conflict-of-interest-policy\/#definitions\" target=\"_blank\" rel=\"noopener\">Sponsored Travel<\/a>: <\/em><\/strong><\/td>\n<td>Any travel for which the Travel Expenses are paid directly by an outside entity (with some exceptions).<\/p>\n<p><a href=\"http:\/\/www.washington.edu\/research\/policies\/gim-10-financial-conflict-of-interest-policy\/#definitions\" target=\"_blank\" rel=\"noopener\"><strong><em>Reimbursed Travel<\/em><\/strong>:<\/a> Any travel activity for which the Travel Expenses are paid directly by the Investigator, who is then reimbursed by an entity for such Travel Expenses (with some exceptions).<\/p>\n<p>Exceptions: Sponsored or Reimbursed Travel shall not include Travel Expenses that are reimbursed by a federal, state, or local government agency, an institution of higher education, an academic teaching hospital, a medical center, or a research institute that is affiliated with an institution of higher education.<\/p>\n<p>For more information, see <a href=\"http:\/\/www.washington.edu\/research\/policies\/gim-10-financial-conflict-of-interest-policy\/#procedures\" target=\"_blank\" rel=\"noopener\">Travel Disclosures<\/a> in GIM 10.<\/td>\n<\/tr>\n<tr>\n<td><strong>Foreign or Domestic<\/strong><\/td>\n<td>Select the appropriate choice from the menu. You must select at least one choice.<\/p>\n<ul>\n<li>Foreign<\/li>\n<li>Domestic<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td><strong>Purpose of Trip<\/strong><\/td>\n<td>Enter a description of the purpose of the trip. There is a limit of 500 characters. This field is required.<\/td>\n<\/tr>\n<tr>\n<td><strong>Please indicate if (check all that apply)<\/strong><\/td>\n<td>Select all choices that apply.<\/p>\n<ul>\n<li>Your spouse\/domestic partner, or other family members, accompanied you on this trip.<\/li>\n<li>Additional personal recreational activities extended the duration of this trip<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>Copy or Delete Travel Entries<\/h3>\n<p>If you have an existing entry for a trip, you can copy or delete the entry as shown in the following image.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-1121\" src=\"https:\/\/www.washington.edu\/research\/wp-content\/uploads\/fids_travel_copy_delete.jpg\" alt=\"travel entry copy or delete\" width=\"580\" height=\"156\" \/><br \/>\nYou can click the <strong>Copy<\/strong> link to use some of an existing entry&#8217;s data for a similar entry. The same dialog used to add new travel will appear with these fields copied:<\/p>\n<ul>\n<li>Value of Travel<\/li>\n<li>Destination<\/li>\n<li>Sponsored or Reimbursed<\/li>\n<li>Foreign or Domestic<\/li>\n<li>Purpose of trip<\/li>\n<li>Indicator check boxes<\/li>\n<\/ul>\n<p>If you need to remove a travel entry, you can click the <strong>Delete<\/strong> link. You must\u00a0confirm the deletion.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>This section will display if \u201cReimbursed or sponsored travel\u201d was selected in the Entity Nature of Interest section. Travel Expenses: Expenses incurred for the purpose of&#8230;<\/p>\n","protected":false},"author":28,"featured_media":66038,"parent":66023,"menu_order":5,"comment_status":"closed","ping_status":"open","template":"templates\/page-builder-no-image.php","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-66037","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Reimbursed Travel or Sponsored Travel Section - UW Research<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.washington.edu\/research\/new-tools\/fids\/topics\/enter-significant-financial-interest\/travel-section\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reimbursed Travel or Sponsored Travel Section - UW Research\" \/>\n<meta property=\"og:description\" content=\"This section will display if \u201cReimbursed or sponsored travel\u201d was selected in the Entity Nature of Interest section. 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