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2016 ISSX Workshop Speaker Reimbursement
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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 submit copies or original airline and hotel receipts along with the reimbursement form no later than December 31, 2016. 
Reimbursements will be limited to the actual amounts of the receipts or the maximum allowance, whichever is lower. 

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:

2025 M Street NW, Suite 800
Washington, DC 20036

Reimbursement Allowances, in USD, for Invited Speakers:

 Estimated Economy Transportation Estimated Hotel
(based on two nights) 
Maximum Travel Grant Allotment 
 Canada  Waived  $550  $615  $1,165
 United Kingdom  Waived  $1,000  $615
 USA - Northwest  Waived  $450  $615  $1,065
 USA - Midwest  Waived  $350  $615  $965
 USA - Northeast  Waived  $350  $615  $965
 USA - Southeast  Waived  $250  $615  $865


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