hoos89 wrote: Magnifique1908 wrote:
2014 wrote:Took them a solid 3 minutes to email me back but they send you a reimbursement form so just shoot admissions an email and you can get one.
I did a really poor job of saving receipts so this could be interesting. It's a max of $200 right? So I'm hoping that my $175 or w/e for 2 nights hotel plus just giving them the mileage I drove will suffice for proof that I spent more than 200.
I think it says "one night hotel accommodations" but maybe not.
Where on their site does it say anything about it? I only know about it from TLS.
From my travel stipend email:
*Reimbursement expenses may include: airfare, one-night hotel stay, gas (if you are driving to visit us), and/or car rental expenses. Mileage, meals, other sundries or any travel fees for visitors joining you on the trip are not reimbursable.
In order to be reimbursed for your travel expenses through the travel stipend program, you must do the following:
Pick up a travel expense reimbursement form from the Admissions Office when you visit.
Complete the form, attaching original receipt(s) and/or email confirmation(s) with proof of payment on the day of your visit OR return the completed form and original receipt(s) or email confirmation(s) to the Admissions Office via mail or email within 2 weeks of your on-campus visit.