REIMBURSEMENT

[instructions]   [worksheet]   [reimbursement form]

• Reimbursement paperwork will be received at the conference. 
• Reimbursement is made after travel is complete and once paperwork has been received. 
• Reimbursement levels are as follows: 
  • Fellows - reimbursed for conference related expenses 
  • Advisors - up to $1000 maximum, including lodging 

  See Conference Travel Policy for details.

  
  

  REIMBURSEMENT DEADLINE: SEPTEMBER 19, 2007