Travel Reimbursement Form
This form is to be used to request reimbursement for any travel costs as per the Division of Chemical Education Travel Policy. A copy of the completed form will be emailed to you upon completion for your records. Used by members of the Executive Committee, Finance Committee, Board of Publication, Meeting Program Chairs, and selected individuals invited to attend the Executive Committee session. This form must be submitted not later than 21 days after the close of the meeting.
All payments to US addresses will be sent by check from Chase Bank. Please be aware of the check as it may look like advertising mail.
Allow 2 weeks for reimbursements to be processed.
The per diem allowance for meals and incidentals changes each year, and depends on the meeting city.
Please email any questions to email@example.com.