For PHS/NIH- funded key personnel, travel reimbursement or sponsored travel related to institutional responsibilities in ANY amount must be reported as SFI (significant financial interest).
Exclusions from this requirement include travel that is reimbursed or sponsored by:
Travel is to be reported via the DEPA form. Please update your DEPA report throughout the year for those travel occurrences that meet the PHS/NIH reporting requirements. Here is an example: