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For those supported by UNAVCO, please complete this expense report and mail the original with receipts by March 31, 2006 to:
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Jaime Magliocca
UNAVCO
6350 Nautilus Drive
Boulder, Colorado 80301
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Board Members, Committee Chairs, and Invited Speakers
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Please fill out the expense report with all miscellaneous travel (airport parking, mileage, etc.) with receipts. UNAVCO will not reimburse incidentals, upgrades, field trip fees or accompanying participant's expenses.
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Member Institutions
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Travel arrangements for this workshop are different from the previous annual meeting/workshops. Members will pay for their own air and hotel at the time of booking. Please note that UNAVCO will reimburse 100% of hotel costs, less incidentals and upgrades. Transportation reimbursement amount is to be determined. UNAVCO will not reimburse field trip fees or accompanying participant's expenses.
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Students and Postdoctoral Fellows
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Limited support is available for students. Please contact Jaime Magliocca magliocca unavco.org for specific information on expenses.
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Self-Supported Participants and Self-Supported Students
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Self-supported participants and self-supported students are responsible for all expenses, including air, hotel accomodations, transfers, and field trip fees.
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UNAVCO Staff
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UNAVCO staff will pay for their own air and hotel at the time of booking with their UNAVCO credit card and submit an expense report. If you do not have a UNAVCO credit card, please contact Jaime Magliocca. UNAVCO will not reimburse incidentals, upgrades, field trip fees or accompanying participant's expenses.
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Please contact Jaime (maglioccaunavco.org) if you have any questions regarding your reimbursement.
Please make sure all receipts and expense reports are mailed in by March 31, 2006.
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