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 - limited funds available, contact Lucille Kilmer (kilmer@krellinst.org to indicate if travel assistance is necessary)

  See Conference Travel Policy for details.

  
  

  REIMBURSEMENT DEADLINE: SEPTEMBER 18, 2008