To be reimbursed for travel and lodging expenses, please fill out the
Travel Expense Form and either return it to the organizers before you leave Chicago, or else mail it to
Dorothy Frazier
Department of Mathematics
5734 S University Ave
Chicago, IL 60637 USA
Note that for air travel reimbursement, an original passenger receipt, e-ticket or email confirmation from travel agent showing purchase and payment is required. For a list of additional allowable expenses, click
here. Please include these on your expense form, as we may be able to reimburse part of these if extra funding is available.
Copies of both forms will be on hand during the workshop.