Reimbursement Awards
NES APS/AAPT Fall 2007 Meeting
University of Connecticut
APS provides the opportunity for its student attendees to
submit for reimbursement of personal expenses related to participating in/attending
the workshop. Each student participant can be reimbursed for personal expenses
totaling up to a maximum amount of $100. Allowable expenses include airfare,
taxi, car rental, mileage, shuttles, lodging and meals, conference
registration, and banquet tickets. The allowable amount for each expense will
be subject to the prevailing reimbursement rates set by University of Connecticut
regulations at the time the expense is incurred.
Original payment receipts will need to be submitted for all
expenditures to be reimbursed. There will be staff on site during the workshop
available to facilitate this process. If necessary, receipts may be submitted
up to two weeks after the workshop, but all documents must be received no later
than November 2, 2007. In addition to original expense receipts, additional
information and documents will be required as follows:
For U.S. citizens and Permanent Residents:
Reimbursement form
For Non-U.S. citizens:
Reimbursement form
US Tax Form W8Ben
Copy of Passport ID Page
Copy of I-94 Card
Copy of Visa with entry stamp (except countries that are part of the Visa
Waiver Program)
Any questions pertaining to reimbursement procedures and
forms can be directed to Cecile Stanzione by email at
cecile.stanzione@uconn.edu
or by phone at (860) 486-3308.