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
  • Practicum Coordinators - reimbursed if necessary
  • Alumni - to be determined

See Conference Travel Policy for details.

REIMBURSEMENT DEADLINE: SEPTEMBER 18, 2008