Please keep all original receipts from your selected conference (registration, mileage, parking, etc.) for reimbursement. After attending, submit your receipts using the following process:
Email your scanned receipts and a conference itinerary to my email at ProjectASD@ucf.edu.
Include your name, scholar ID, conference name, dates attended, and total amount claimed (up to $300).
Reimbursement will be processed upon review of submitted materials and approval by the program team.
Reimbursements will dispensed with the stipend.