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Reimbursement Procedure

For those getting their travel paid out of the NSF grant (all the Presenters and about half the faculty attendees – write guzdial@cc.gatech.edu if you're not sure what category you're in):

You'll need to fill out this form and submit it to us with your travel receipts.
Travel_Expense_Form.xls (Excel format)
Travel_Expense_Form.pdf (PDF)

The person handling the reimbursements will be Joan Morton. You can either leave the form and receipts with us before you leave, or mail them back to her at:
Joan Morton
GVU Center/College of Computing
Georgia Tech
801 Atlantic Drive
Atlanta, GA 30332-0280

Thanks!