The AAAAI will reimburse for the following:
- Airfare (if you did not arrange your airfare through the AAAAI travel company)
- Miscellaneous expenses up to $150 (meals not provided by AAAAI, parking, ground transportation, etc.)
At the bottom of the form, please upload the following items in pdf format :
- All of your itemized receipts you are requesting reimbursement for (receipts are required for every expense)
- If you reside outside of the United States, please upload wire transfer information
If you would like to donate your reimbursement to the AAAAI Foundation, select "Yes" in the form below.
Please email firstname.lastname@example.org with any questions regarding reimbursements.