Meeting Location
Technology Square Research Building (TSRB) (directions at http://www.gvu.gatech.edu/ask/directions.php) in Room 323.
Parking
You can park in the parking deck next to the Georgia Tech Hotel, at the coner of Spring Street and 5th Street. Please keep your receipt for reimbursement. Travel
Travel for attending DCCE meetings will be reimbursed based on mileages. For those travelling 'great' distances to Georgia Teach (>60 miles), cost for one night of hotel room for each meeting could be reimbursed with receipts. you travel from less than 60 miles, but have a situation that makes you need a hotel room, please talk to the DCCE leaders.
Reimbursement Form
Please use the attached form to reimburse your travel cost. If you have any question about your reimbursement, Please contact our assistant using the following contact:
Monica G. Ross Administrative Assistant II School of Interactive Computing Ga. Institute of Technology 85 5th Street, NW Atlanta, GA 30332-0760 Email: mross@cc.gatech.edu (404) 385-7349 (Phone) (404) 894-3146 (Fax) |
There was no attendant at the GA Tech Hotel Parking Deck and I paid the $10.00 with a credit card for which there was no receipt generated. How should this be handled? Also, do I just report the mileage? At what rate are we re-imbursed? Do I need to report this calculation also? Thanks, K. Wagner
I had the same problem when I paid with my credit card. Can we use our cc statement?
Yes, you can make a copy of the credit card statement that shows the date and amount and it can be used.