# 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 |