Reimbursement

Your travel costs to attend this meeting will be reimbursed. 

SAVE YOUR RECEIPTS.

Reimbursements for lodging, transportation and per diem will be made by the Kansas NSF EPSCoR office at the University of Kansas. 

Our office will contact you after the meeting to request documentation for reimbursements.

For questions, contact Cynthia Walker, cwalker@ku.edu.