FAQ

Expense Reimbursement Procedure

The Brooks Institute will be providing guest rooms Sunday, June 28 (check-in) – Thursday, July 2 (check-out) [4 nights] and group meals. After in-person attendance, the Brooks Institute will reimburse travel expenses (the lesser of a travel stipend notated in the regional travel matrix provided or actual costs) for economy-class airfare and ground transportation. Please retain your receipts, as there can be no reimbursement without documentation.

The Travel Expense Reimbursement will be processed by submitting a virtual form.  Please read below for instructions on submitting your expense report.

Fill out the required fields below.

  1. Upload the receipts to the appropriate reimbursement category.  Receipts should be in PDF, JPG, or PNG to be able to upload.

  2. Please fill out expense reimbursement for each receipt and not a combined total.

  3. Submit once completed.

If you have any questions, please email JTrebelhorn@TheBrooksInstitute.org. Thank you!