How will I be reimbursed for travel-related expenses I’ve incurred?
There may be some expenses you have to pay for out of your own pocket (like parking at the airport, shuttle to the airport). You will receive a form that you will need to fill out and mail back to us with your original receipts after returning home from the conference. It will take approximately 2-3 weeks to process your completed form, upon which a check will be mailed to your permanent address.
Related Questions
- Can expenses be reimbursed if they are incurred before the grant is approved? For example, can an entity be reimbursed for a tree inventory conducted during the summer of 2009?
- Can expenses actually incurred (service performed) in one plan year be reimbursed in another plan year?
- May students be reimbursed for expenses incurred in connection with their pro bono work?
