How To

Disclose travel reimbursed by a company when you have PHS funded research.

Use the PHS Travel Inventory form.  Follow the instructions on the form and fax to the number on the form. Note that your initial disclosure must include reimbursed or sponsored travel received in the preceding twelve months.

 

Contact

For more information, please contact:

Mary Lee

Director, University Conflicts of Interest Office

Vice Provost and Dean of Research

(650) 736-6518

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