REIMBURSEMENT POLICY:
You will be reimbursed for out of pocket expenses associated with the travel for this meeting. Reimbursable expenses include driving costs, transportation to and from an airport, any meals had while in transit, or any parking charges. Other miscellaneous costs may be reimbursed at the discretion of The Kresge Foundation. Reimbursement for a participant’s expenses shall not exceed $200. Further, please be aware that no reimbursement shall be made for purchase of alcohol. Please make sure to obtain itemized copies of all receipts and include copies of all receipts with the form below.Please download and complete this form and send to:
Alix Chapie, alix.chapie@specialdevents.com
