Information for travel reimbursements

If 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 (