Reimbursement information for team members

1) For those who have not filled up the pre-trip travel reimbursement form: please fill this up first. Use -NA- for flights and hotels which are already done.

2) Download the post-trip reimbursement Excel sheet and fill it up with food and other expense details after your trip: https://cps-vo.org/file/48345/download/136271

3) Submit the reimbursement Excel sheet and receipts using the form at the bottom of the travel page at https://cps-vo.org/CPS2018challenge/travel-reimbursement , this page also has a summary of everything you need to know about reimbursements.

If you have questions, please email amy.l.karns@vanderbilt.edu and copy djnan@seas.upenn.edu .

-JD