REIMBURSEMENT CLAIM FORM | |||||
**Please note reimbursement of expenses takes approx. 3-4 weeks after this form is received** | |||||
Please complete this form, attach original receipts and return to | |||||
Att: Alison Conway | |||||
Program Manager The Fields Institute 222 College Street Toronto Ontario Canada M5T 3J1 (416) 348-9710 ext 3026 Fax (416) 348-9759 |
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Program: | Large Scale Nonlinear and Semidefinite Programming | ||||
Date of Event: | Wednsday, May 12 to Saturday, May 15, 2001 |
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PRINT CLEARLY | |||||
Name: | |||||
Date of Stay: | Number of Days: | ||||
Mailing Address: | |||||
Travel Expenses | |||||
Airfare | $ | ||||
Mileage | $ | (@ .30/km) | |||
Other | $ | (Identify) | |||
Local Expenses | |||||
Accommodation | $ | (Identify location) | |||
Per diem | $ | ($50/day for meals - no receipts required) | |||
Miscellaneous | $ | (Identify) | |||
Signature: | |||||
For Institute use only | |||||
EXPENSES | PROMISED FUNDING: | ||||
Foreign $ | Canadian $ | Amount: | |||
Travel | $ | $ | Details: | ||
Accommodations | $ | $ | (local, travel etc) | ||
Per Diem | $ | $ | |||
Miscellaneous | $ | $ | |||
Totals: | $ | $ | $ | ||
Exchange Rate: | _______________ | Amount Reimbursed | Staff Initials:__________________ |