Reimbursement
Reimbursement
The rooms at the Carolina Inn will be reserved and paid for by UNC. In addition, you will be reimbursed up to $600 for eligible airfare, and per diem for local transportation to/from airport and for meals not included with the workshop, pursuant to the NSF travel guidelines.
More information regarding local travel arrangements will be emailed soon.
Please return the two forms below with a copy of your of receipts to acct@cs.unc.edu with a cc to er@cs.unc.edu no later than July 31, 2018. We will ensure that your reimbursements are processed as quickly as possible, and if needed, Robin will contact you for any additional information. Please note both forms and your receipts must be received before we can begin processing your reimbursement.
If you prefer to mail the form and your receipts, please submit it to:
UNC Computer Science
Attn: Robin Brennan/Accounting
Sitterson Hall, CB#3175
Chapel Hill, NC 27599