Reimbursements-UC

Your hotel stay and most meals over the workshop duration will be paid for directly by the workshop. Travel reimbursements will be processed via Sara Bradley, workshop coordinator and issued by The University of Chicago.

OVERSEAS TRAVELERS: Fly America Act rules apply,  more.

Post-workshop please collect:

  • Travel ticket (must include traveler name, ticket price and show payment)
  • Receipts (copies okay)
  • University of Chicago TRAVEL EXPENSE REIMBURSEMENT AUTHORIZATION form

  • Summary of receipts with total amount being requested.

Send to:  (by June 20, 2014, please)

Sara Bradley/UCHICAGO

11517 Hickory Cluster

Reston, VA 20190

sara.bradley@comcast.net