Travel Reimbursement for the
Participants
will be reimbursed for travel costs up to $1000. Funds left over from unused domestic travel
reimbursement will be used to subsidize any additional travel costs incurred
by our international colleagues. Please
fill out the form linked below after your travel is over to get reimbursed.
Travel reimbursement will be processed as soon
as a completed reimbursement form and original receipts are received
at the following address
Will Clyde
The
reimbursement form can be found by clicking on one of the following links
Note: Participants who are driving their own vehicles to/from the workshop will be reimbursed for mileage at the rate of $0.485 per mile