Travel Policy

• Travel to conferences are supported if you are going to give an oral presentation of our work.

• Exceptions can be made; talk to Frank.

Expense Category	Maximum Reimbursement	Notes
Hotel/Lodging	Maximum $200 per day (inclusive of taxes & fees)
Airfare	Coach equivalent
Ground Transportation	Maximum $60 per day or per mile for personal vehicle
Meals while at Conferences	Maximum $60 per day	itemized receipts required