International Data Exchange Workshop
Building a Global Data Network for Studies of Earth Processes at the World's Plate Boundaries
May 9-11 , 2007
All workshop participants that are being supported by the MARGINS Office need to complete the Boston University Travel Expense Report. You must enable macros in order to generate the form. Please notify Cary Kandel (email@example.com) if you have difficulty downloading the form.
Please complete sections A, B, and sign and date in section G. If you purchased your airfare through Garber Travel, please include the fare listed on your Garber Travel ebill in section B and again in section D where it states "Prepaid expenses charged through University travel agent". The total in section D will be subtracted from your total expenses (section C). Remember to attach all receipts for the expenses that you are listing on the travel report, including your Garber Travel ebill. Also please include a forwarding address in the Notes section.
Mail in your form and receipts to:
|Last updated Friday, May 4, 2007|