Reimbursement for Travel Award Recipients
This form is intended for Eaton poster presenters who received a travel award and require reimbursement. Requests for reimbursement must be submitted via the form below no later than December 1, 2018. Submissions after that date will not be accepted.
Poster presenters can receive up to a maximum of $400. The amount you are eligible for is dependent upon your mode of transportation and out-of-pocket expenses. If you have any questions, please contact Deb Cole at email@example.com or call 317-278-4753.
Quick Reference of Reimbursement Receipts to Submit
|If you…||Then submit...|
|Drove in a personal car...||Point of origin (mileage auto calculates)|
|Dove in a rented car...||Car Rental receipt, gasoline receipt, toll receipts|
|Rode as a passenger in a car...||No receipts needed|
|Flew by self-paid air travel...||Ticket receipt, ground transportation receipts|
|Flew by LSMCE pre-pay air travel...||Ground transportation receipts|
|Flew by school-paid air travel...||No receipts needed|