REIMBURSEMENT POLICIES

Airfare and travel expenses:

1. We will reimburse airfare and travel expenses for keynote speakers, up to two paper presenters (co-authors), and panelists only.
   • For U.S. travel we will pay up to $500 for airfare and travel expenses.
   • For non-U.S. travel, we will pay up to $1000 for airfare and travel expenses.
2. Requests other than these may be addressed on an individual basis, depending on the limits of the overall budget.

Accommodations:

1. We will provide on-campus lodging for all Conference participants. Please indicate your needs on the resgistration form.

Meals:

1. During the Conference, we will provide meals for all participants.
2. For keynote speakers, paper presenters (co-authors), and panelists, reasonable expenses associated with other meals will fall into the category of travel expenses as discussed above.

Please contact Alice Moses () with any questions.