|2016 ISSX Workshop Speaker Reimbursement|
Speaker travel reimbursement levels are subject to budget limitations and are determined upon geographic region. Travel reimbursements are intended to offset, but may not fully cover, travel expenses associated with participation in the ISSX Workshop.
Please note: Transportation and hotel lodging amounts are estimates provided for your information. The applicable maximum travel grant amount is the greatest sum that may be reimbursed provided that the invited speaker submits receipts for travel and hotel by December 31, 2016. Travel reimbursement amounts are estimated based on two nights lodging (room & tax) and an average airfare based on research conducted via popular travel search engines.
Please complete the form below and upload scanned copies of receipts through the online form. If you prefer to send receipts by mail, please send to:
Reimbursement Allowances, in USD, for Invited Speakers:
6/26/2017 » 6/29/2017
14th European ISSX Meeting