Reimbursement for Eligible Expenses

To obtain reimbursement for associated expenses you will need to submit
your receipts.

Eligible Expenses:

Time: $25/hour for on-site training (8 hours per day,
for 4 days).

Mileage: Reimbursement for both mileage and tolls, calculated
at 0.67 per mile

Lodging: $136 per night, per person.

Meals: $48 for the first day of travel and $29 per person
for each subsequent dinner.

Submitting Reimbursement:

Please use the provided form to submit your reimbursement request:
Reimbursement Form Link

When completing the form, be sure to include as much detail as possible and attach proof of payment for each listed expense.