ITC RFF — Trade / Travel Show — Booth, Registration, Shipping

Trade / Travel Show — Booth, Registration, Shipping

Industry or consumer trade shows, convention bid presentations, and sales blitzes. Travel costs are submitted separately using the Travel Reimbursement form.

Grant information

Submitting against

Once SSO is in place, this will be prefilled from your grant agreement(s).

RFF # (auto-assigned on submission)

Expense details

Show event name

Show dates

Vendor show organizer

Invoice number

Invoice date

Total invoice amount

ITC reimbursement requested

Expense type

Approved budget line item

Required documentation

All required documents must be uploaded before the form can be submitted.

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Trade / Travel Show — Booth, Registration, Shipping