Travel support recipients must fly U.S. carriers.
Keep all receipts (transportation, food, lodging, and miscellaneous expenses).
Claim reimbursements in currency they were paid.
If combining travel with other destinations, price comparable airfare. You should price the fare on the same day as purchased ticket and clearly state justification. If not, cheapest fare may be used for reimbursement.
Check back for travel reimbursement form.