Required Responsibilities for Students Undertaking IH Electives
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All students who undertake a 4th-year IH elective must complete the following list of responsibilities. These are required whether or not a student seeks a travel grant. |
| Students who do not comply with these requirements may not be allowed to pursue their electives and/or receive travel grants after their return. | |
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related links: |
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Check List of Required Responsibilities |
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>>> Before Departure <<< |
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| 1. Complete the Liability Form | |
| Complete the liability form and return it to Ana Bediako in A-210. | |
| 2. Book Your Flight | |
| Book your flight immediately to take advantage of advance fare prices. STA Travel (a student travel organization) is a good place to start. | |
| 3. Review or Set Up Evacuation Insurance | |
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Evacuation insurance is available to students enrolled in Aetna Student Health Plus (B.U. health plan) through On Call International (OCI).
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| 4. Research Your Destination and Prepare Yourself | |
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Visit these web sites:
Review:
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| 5. Immunize Yourself | |
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If necessary, make an appointment at a travel clinic of your choice or at the BMC travel clinic; David Hamer, M.D. has been the IH Program’s contact at the BMC travel clinic, and we recommend making an appointment directly with him if available.
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| 6. Meet with Dr. Sarfaty | |
| Meet with Dr. Sarfaty at least 4-6 weeks before departure to discuss preparation and items in step #4 above– Be prepared for your meeting! Pick up Emergency Numbers Card from Dr. Sarfaty at your meeting. To make an appointment with Dr. Sarfaty, contact Ana Bediako, abediako@bu.edu, 617-638-4167. | |
| 7. Register with US State Department | |
| To ensure your safety abroad and allow family members to contact you in an emergency, register your travel plans online with the US Department of State: https://travelregistration.state.gov. | |
>>> Upon Return <<< |
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| 8. Complete and Submit Post-Elective Report | |
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One of the following two forms must be completed and submitted after completion of the IH elective. Funding is contingent upon receipt of these forms.
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| 9. Complete Travel Expense Report for Travel Grant Reimbursement | |
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Those students who were awarded a travel grant must complete a travel expense report in order to be reimbursed after the elective is undertaken. Original receipts from the trip are required for reimbursement; e.g., airline e-bill, receipts for program fees and living expenses. |
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