Conference Travel Reimbursement

For travel expense reimbursement for the 2022 Cowles Summer Conferences, please send the following items by Friday, September 16, 2022.

For travel expense reimbursement for the 2022 Cowles GE Conference, please send the following items by Friday, December 16, 2022.

FOR ALL PARTICIPANTS

Complete the appropriate online conference travel reimbursement form (These online forms allow you to upload any/all relevant forms and receipts which will be bundled together as one document).

Please upload any/all receipts for airfare (economy only)/rail and ground transportation. Receipts must be itemized and show proof of payment (i.e., if paid by credit card the receipt should show the last 4 digits of the credit card).

Note, Airline vouchers from any previously canceled or unrelated travel must be accompanied  by proof of payment for original ticket in order to be eligible for reimbursement.

FOR INTERNATIONAL VISITORS ONLY

IF YOU HOLD A B1/B2/WB/WT VISA:

IF YOU HOLD A G4/H-1B/J1/01 VISA:

             IF YOU HOLD A F1 VISA:

Email questions to Darlene Smith

Contacts