Reimbursements for airfare and in-country ground transportation are due October 15, 2019.
Instructions for reimbursement:
- Turn in all transportation receipts for GNS to firstname.lastname@example.org
- Complete the Supplier Information Form
- Once all forms are completed and signed, please send back to email@example.com
Reimbursements will take up to 30 days to process. Reimbursements turned in after October 15, 2019 will not be processed.