Code of Conduct

Click here for Code of Conduct.

Travel Reimbursement Rules and Form

• For travel reimbursement rules and regulations, click here.

• For travel reimbursement form, click here.

• After you complete the reimbursement form please email it to Shaniah Lindsey, Grants Administrator (shaniahl@nber.org)

• In the subject line please put: Your Name and NSF reimbursement documents

Travel Reimbursement Steps

1. Participants must collect all relevant reimbursements documents (all receipts must be original, hard copies only, unless the receipt was obtained electronically, such as an airfare itinerary or Uber)

2. Either bring the full set of documents including Travel Reimbursement Form along with original receipts to the conference and Ankur Mani (local organizer) will review for approval, or send the complete electronic Travel Reimbursement Form along with digital copies of receipts to Ankur Mani (local organizer) for review and approval after the conference.

3. After the Travel Reimbursement Form is signed, participants mail the Travel Reimbursement Form along with original receipts (hard copies only with the exception stated above) to Shaniah Lindsey, Grants Administrator (shaniahl@nber.org).

4. NBER will make decisions on reimbursement allocations and amounts.

5. If participants have any questions regarding the Travel Reimbursement Form, please reach out to Shaniah Lindsey directly.