To qualify for reimbursement, you will need to provide a travel expense report that itemizes costs, provide relevant supporting documentation, and indicate other support that you have received. You must include scans of all receipts including boarding passes!
It will also be necessary to submit a brief report indicating the value you derived from participating in the conference.
Following bank details are required for the bank transfer
(IMPORTANT NOTE: IJCAI does not issue checks):
Name(s) on Receiving Bank Account:
Address of Account Holder at Receiving Bank:
Receiving Bank Routing Number(ABA or SWIFT/BIC code):
IBAN Code (if applicable):
Receiving Bank Address:
Account Number at Receiving Bank:
Reimbursement requests will be accepted via e-mail (email@example.com) from August 18-31, 2013. Payments will be made from September 3-24, 2013.