Reimbursement

Please fill out the following form to ensure your hotel and travel reimbursements are processed on time: https://goo.gl/forms/O5Ln0EyYHtQMvigs2

After the workshop, please save and submit original physical receipts (e.g., flight tickets, hotel charges, train tickets, subway tickets, cab/Uber/Lyft rides, parking receipts) that show proof of payment to Leslie Cerve (cerve@cs.nyu.edu). If you paid by credit card, please make sure your receipt shows the last 4 digits of your credit card number.