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
  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.