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Information for travel reimbursementsIf you have been awarded travel funding for the meeting, please print and fill out the attached form completely. Please PRINT everything and sign the form before returning it. You will need to paper clip and stable all original receipts for which you are seeking reimbursement (including food and airfare). No alcohol can be reimbursed, so please put it on a separate bill. The form should be mailed back to the mailing address listed on the form: Kenya Devalia GA Inst. of Technology 686 Cherry St.; Rm 336 Atlanta, GA 30332-0165 If you have any questions, please feel free to email me (robertsd@cc.gatech.edu). Participant-travel-final.doc Last modified 14 January 2009 at 10:08 am by robertsd |