Reimbursement

Reimbursements for airfare and in-country ground transportation are due October 15, 2019.

Instructions for reimbursement:

1. Turn in all transportation receipts for GNS to emilyfloyd@emory.edu
2. Complete the Supplier Information Form
   •  For US delegates, fill out the W-9 Supplier Information Form 
   • For international/non-US delegates:
     1. W-8 Form
     2. Foreign Source Statement with Banking Information
3.  Once all forms are completed and signed, please send back to emilyfloyd@emory.edu

Reimbursements will take up to 30 days to process. Reimbursements turned in after October 15, 2019 will not be processed.