Please note: No student who applies for support will be declined and all applications are "accepted" by default. The only reason reimbursements would not be issued is if the applicant doesn't follow the steps or meet the requirements outlined below.
1. Fill out the required fields on the Supplier Information Form (https://goo.gl/VuoGo4) and send a PDF to ISAMfirstname.lastname@example.org.
2. Submit the form below.
3. After the event, email a PDF with receipts for airfare and accommodations meeting the requirements outlined below to ISAMemail@example.com by November 1st. Upon receipt of the PDF receipts a reimbursement will be issued.
Travel Reimbursement Requirements:
Airfare - Reimbursements will only be issued for economy class airfare. The receipt you submit must show your full name, ticket number, flight itinerary, and payment confirmation.
Mileage - In lieu of airfare, mileage may be submitted for reimbursement. Required documentation is a map, such as MapQuest or Google Maps, with origination and destination addresses.
Accommodation Reimbursement Requirements:
Reimbursements will only be issued for dates during the symposium. The receipt you submit must be itemized and show both check-in and check-out dates. Any additional charges (room service, pay-per-view, extra nights, etc.) must be deducted from the receipt.
Convenient hotel options:
Courtyard by Marriott tel.: 216.791.56782021 Cornell Road, Cleveland, Ohio 44106$165, valet parking only
DoubleTree by Hilton Tudor Arms Hoteltel.: 216.455.126010660 Carnegie Ave, Cleveland, OH 44106$129; self- parking or valet additional charge