Reimbursement is made after travel is complete and once paperwork has been received. All requests and related materials are due to the Krell Institute on or by Friday, September 28, 2012.
Reimbursement levels are as follows:
- Fellows and Alumni – reimbursed for conference-related expenses
- Academic Advisors – reimbursed up to a $1,500 maximum, including lodging
- Practicum Coordinators – reimbursed on a case-by-case, as-requested basis
Please view Krell's conference travel policy for specific information.
Download a copy of the official travel reimbursement form. Once complete, please return it and any supporting documentation (receipts, etc.) to Lucille Kilmer via email, mail or fax.