How to submit a Travel Reimbursement


To obtain a reimbursement, you must complete and send the following documents:


  1. Receipts of purchased meals and transportation (taxis, Uber, etc.) ONLY ORIGINAL RECEIPTS ARE ACCEPTED
  2. Completed W-9 form
  3. Completed Travel Invoice form:
Copy of EDC Sample Invoice -summer Inst..xls

4. Please send all original receipts and completed documents to:

Joyce Malyn-Smith

EDC

43 Foundry Avenue

Waltham, MA 02453