LSXS 2016 Travel Reimbursement

Travel Reimbursement

 

For all attendees traveling from out-of-state:

 

Reimbursement is available (up to, but not exceeding $300).  Please bring all receipts (including airfare confirmation, taxi receipts, etc.) with you on May 12th.  Kimberly Simms (User Coordinator) will be collecting all receipts and issuing proof of reimbursement.*

 

For any questions regarding travel reimbursement, please contact the user coordinator.

 

*Reimbursement funds will not be available during the workshop.  Funds will be issued in the form of a check for up to $300.  Therefore, proof of reimbursement will be emailed during workshop, with check to follow at a later date.