Download Forms

Forms for Starting a Study Abroad Program
Initial Brief Proposal 8/2008
Request for Approval Packet (also download Sample Budget below) 8/2008
Sample Budget 10/2007
Instructions for Completing Budget    10/2007
Academic Unit Checklist 8/2008
Request for Approval Packet for Non-traditional Programs 8/2008
New Country Approval Form (for previously approved programs in new locations) 8/2008
New Country Approval Form for Non-traditional Programs 8/2008
Timeline for Developing Programs  
Additional questions for programs with a service-learning component    9/2007
Checklist of additional considerations 8/2008

 

Forms for Study Abroad Program Directors
Post-Approval Packet    8/2008
What Programs Turn in to OIE Each Term    12/2006
Request for Study Abroad Course to be Loaded     
Health Record for Overseas Programs    7/2007
Sample Study Abroad Program Student Application 5/7/2008
Sample Study Abroad Program Evaluation     
Sample Refund Schedule 5/2008
Excel Chart for Stats, Insurance and Registration Lists 4/2007
Updated Instructions for the Excel Chart 5/30/2008
Suggested Contents for a Pre-Departure Orientation    8/2008
Study Abroad Passport Orientation Packet 7/2008
Letter to Parents from the Associate Provost for International Education    2/13/2008
Incident Report Form    5/2007
Interpretation and Clarification of UGA Alcohol Policy as it Applies to Study Abroad Programs    2/8/2008
Alcohol Policy (for students) 4/2007
Driving Policy (for faculty driving students abroad)    4/2006
Claim Form for UGA Study Abroad Insurance    6/6/2008
Creative Ways for Promoting Interaction between U.S. Students and Host Country Nationals     
Pre-Departure Orientation Powerpoint Template (note: user must have MS Powerpoint or program that can process .ppt files to view the template.)  

 

Financial Forms for Study Abroad Program Directors
Study Abroad Contract 4/2007
General Information Sheet  
Sample Budget (also download instructions below) 10/2/2007
Instructions for Completing Budget   10/2/2007
Financial Administration Procedures (download attachments below as well) 4/18/2008
  Attachment 1: Application for Petty Cash  
  Attachment 2: Daily Log of Expenditures  
  Attachment 3: Reimbursement of University Related Entertainment  
  Attachment 4: Summary Financial Report  
  Attachment 5: Calculating Exchange Rate  
  Attachment 6: Determining Value of Expenditures  
  Attachment 7: Reconciliation of Petty Cash Fund  
  Attachment 8: Annual Report  

 

Forms for International Cooperative Agreements
Routing Slip for International Cooperative Agreements (not for exchange addenda) 9/2008