Workshop to Integrate Subduction Factory and Seismogenic Zone Studies in Central America
June 18-22, 2007, La Condesa Hotel
Convened by: Eli Silver (UC Santa Cruz, USA), Terry Plank (Boston University, USA), Kaj Hoernle (Christian-Albrechts University of Kiel & IFM-GEOMAR, Germany), Marino Protti (Universidad Nacional, Costa Rica), Guillermo Alvarado (Universidad de Costa Rica, Costa Rica), and Víctor González (Universidad Nacional, Costa Rica)
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 (firstname.lastname@example.org) if you have difficulty downloading the form.
Please complete sections A, B, and sign and date in section G. Also please include a forwarding address in the Notes section.
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). Please attach your Garber Travel ebill to your expense report.
All expenses listed on the travel report need to be in US Dollars. Please attach a print out of the exchange rate that was used on your report. For currency conversion rates you can use http://www.oanda.com/convert/classic or another reputable site. The check issued to you will be in US Dollars.
Attach original receipts for all expenses (that exceed $25 US Dollars) that you are listing on the travel report. Since most meals are being provided, you cannot use a per diem rate.
Mail in your form and receipts to:
Please send your form to the MARGINS Office address above and not to the address of the Travel Office printed on the form.
|Last updated Tuesday, September 18, 2007|