REIMBURSEMENT

• Reimbursement paperwork will be received at the conference. 
• Reimbursement is made after travel is complete and once paperwork has been received. 
• Reimbursement levels are as follows: 
  • Fellows - reimbursed for conference related expenses 
  • Advisors - up to $1000 maximum, including lodging 
  • Practicum Coordinators - reimbursed if necessary 
  • Alumni - to be determined

See Conference Travel Guidelines for details.

REIMBURSEMENT DEADLINE: SEPTEMBER 22, 2006