Expense Reimbursement

CRA will provide each participating institution funding for two individuals to attend from their institution.

Attendees will incur the expense of travel up front and will be reimbursed by CRA following the workshop.

Expense vouchers will be available for attendees to submit expenses.

Please save all ORIGINAL receipts for reimbursements. YOU MUST HAVE A RECEIPT TO RECEIVE REIMBURSEMENT.

The travel grant will cover two nights at the hotel and up to $600 for airfare.

Meals will be provided. Registration for the workshop is complimentary.