CRONUS Travel re-imbursement procedures

January 21, 2005:

To be reimbursed for travel expenses done the following steps are required. If you have not done so already reply, via e-mail, to this message with two items: (1) a regular U.S. Mail address, and (2) a "physical address" that can be used for addressing priority deliveries such as FedEx (i.e., one that contains a street number and a building or office number or other identifier). Each participant (PI, postdoc, student, etc.) must be connected to a specific address, so that reimbursement checks are mailed correctly. If you are a PI and you notice that someone from your institution is not included on this mailing, please make sure it gets to them.

All questions regarding travel re-imbursement should be addressed to Lisa Majkowski-Taylor, at NMT (email: lisamt@nmt.edu).