For those getting their travel paid out of the NSF grant (all the Presenters and about half the faculty attendees – write email@example.com 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)
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:
GVU Center/College of Computing
801 Atlantic Drive
Atlanta, GA 30332-0280