Congratulations on having directed an Education Abroad program! You have invested considerable time and energy to provide your students with an enriching educational experience abroad. The Office for Education Abroad at Michigan State University thanks you for your efforts.
After your time abroad with your students has concluded, there are a number of important tasks for you to complete. Click on any of the following tabs to learn more about the follow-up items required upon return:
Reconciling, Reporting and Repaying Cash Advance Funds
An Education Abroad Expense Worksheet has been created to help you keep track of expenses while on-site.
Expense Reports must be attached to the applicable Travel Request in Concur.
The recipient of the cash advance (the traveler) must report expenditures by uploading receipts to Concur. These will then be reviewed and coded by the Education Abroad Financial Services Coordinator.
The Expense Report is due 30 days after the program end date and must not exceed 90 days after the program end date. Expense Reports for out-of-pocket expenses submitted more than 90 days after the trip end date will not be reimbursable. Failure to reconcile within the deadlines can result in the amount of the advance being deducted from your paycheck. If this occurs, you will not be allowed to receive travel advances at any time in the future.
There are no longer minimum dollar thresholds for receipts. All receipts are now required and Concur will not allow submission of an Expense Report if receipts are not attached. Per diem allowances is the only category that does not require receipts.
The following receipts are examples of what is required in order to account for money advanced to you for both your travel and lodging, as well as program-related activities:
You must account (with the required receipts) for the entire amount of the advance. Should there be funds unaccounted for, you will be asked to write a check for the difference to the university. If unforeseen circumstances arise while you are abroad and you encounter non-budgeted expenses, contact your Education Abroad Program Coordinator to discuss the matter. If allowable program expenses were higher than the amount advanced, you will receive a check for the difference.
If Education Abroad paid for services not received (such as meals with accommodations), seek a refund while on-site. Education Abroad cannot reimburse you if payment is made twice.
Grades are submitted electronically, as they are for on-campus courses. They will be due 72 hours after the end date you indicated when you ordered your study abroad course sections. Once the grades are submitted through the department, they will be reflected on the students' records.
The information you provide is important not only in terms of maintaining and improving program quality, but also for helping to inform and prepare colleagues who are now, or will be, involved in your program. Your report is due within 30 days after the end of your program so that your insights, suggestions and comments can influence the planning for the following year's program. For each of the listed topics, please describe:
Please submit copies of the report to your college's education abroad advisory council member, to your department chairperson, and to the Executive Director of the Office for Education Abroad.
Students report deeper learning when they are given opportunities to engage in guided reflection on their learning abroad.