NSF has graciously provided travel expense funds to support your participation in the workshop. The following information describes how to apply for travel reimbursement.
If you are eligible and seek to obtain support, please download the Princeton University Office of Finance & Treasury Guest Reimbursement form.
Complete the reimbursement form, sign and scan it into a PDF file. Each receipt must also be scanned into a PDF file.
Please note that all receipts are required and each expense itemized; this includes receipts for meals under $50.00.
For general questions about eligible travel expenses consult the Princeton University travel policy: https://finance.princeton.edu/policy-library/travel-entertainment/travel-policy/. Deviations from policy are strongly discouraged and risk no reimbursement. Approval for reimbursement of a submittted request will be made at the discretion of the workshop organizers, until available funds are exhausted.
Please submit your reimbursement request and receipts via a single email to Ms. Mitra Kelly (mkelly@cs.princeton.edu) by December 10, 2019.