Please send ISAMfirstname.lastname@example.org an email if you would like to be considered for the above opportunity.
Undergraduate and graduate student attendees of ISAM 2017 may request reimbursement up to $1,000 for airfare and hotel accommodations. Reimbursements will be issued 30-60 days after the event. All applications, forms, and receipts must be received by 5pm EST on November 1st. There will be NO exceptions - applications, forms, and receipts received after this deadline will not be processed.
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
2021 Cornell Road, Cleveland, Ohio 44106
$165, valet parking only
DoubleTree by Hilton Tudor Arms Hotel
10660 Carnegie Ave, Cleveland, OH 44106
$129; self- parking or valet additional charge