Reimbursements 

We reimburse for transportation expenses only. This includes mileage, parking, airfare, public transportation, ubers etc. Please save all your receipts as you travel, and plan to complete the expense report as soon as possible after the workshop. Receipts for all credit card purchases must show proof of charge e.g. last 4 digits of credit card.

REMEMBER to include your offer letter with your receipts.

Travel Support Limits.  Do not claim more than you were offered for travel support. If your travel exceeds amount, offered, clearly mark on the form TOTAL CLAIMED: $XXX.

Please submit your receipts within 30 days after the workshop. 

Hotel rooms during the meeting will be paid directly by the organizers.