Reimbursement

Instructions for reimbursement:

1. Turn in all transportation receipts for GNS to emilyfloyd@emory.edu

2. Complete the Supplier Information Form (links to forms are below)

a. For US delegates, fill out the W-9 Supplier Information Form

b. For international/non-US delegates, fill out the W-8 (Attached)

3. Once all forms are signed, please send back to emilyfloyd@emory.edu

Reimbursements will take up to 30 days to process.

Links to Supplier Information Forms:
(W-9 Form for US delegates)
(W-8 Form for international/non-US delegates)