Seeking Reimbursement

Downloadable Krell Travel Reimbursement Form

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 13, 2024.

Reimbursement levels are as follows:

  • Fellows — full reimbursement of allowable event-related expenses
  • Alumni — limited funds available; contact program staff for details
  • Academic Advisors — up to a $1,500 maximum, including lodging
  • Practicum Coordinators — reimbursed on a case-by-case, as-requested basis

Reimbursement level and related questions should be directed to Krell's reimbursement coordinator. Additional information and travel guidelines are outlined in Krell’s travel policy.

Download a copy of the official travel reimbursement form [XLS] and ensure that you fully populate trip start and end dates and times (for per diem calculation to be added by Krell) as well as other pertinent variables. Once complete, please emailthe form and any supporting documentation (receipts as noted in policy, etc.) to the Krell Institute.