2008 UNAVCO Science Workshop - Travel Reimbursement

For those supported by UNAVCO, please complete this expense report and return with receipts by April, 2008 to:

Jaime Magliocca
UNAVCO
6350 Nautilus Drive
303.381.7501 fax
Boulder, Colorado 80301
maglioccaunavco.org

Board Members, Committee Chairs, and Invited Speakers

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.

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. UNAVCO will not reimburse field trip fees or accompanying participant's expenses.

Limited support is available for students. Please contact Jaime Magliocca maglioccaunavco.org for specific information on expenses.

Self-supported Participants and self-supported students are responsible for all expenses, including air, hotel accomodations, transfers, and field trip fees.

UNAVCO Staff (Non-Boulder Employees) 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.

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 April 1, 2008.