2022 Crustal Deformation Modeling Workshop

SCEC

If you are being reimbursed by SCEC, please see their email.

UC Davis

UC Davis travelers must file the NonEmployee Travel Reimbursement and Travel Reimbursement Request forms.

REMEMBER to include your offer letter with your receipts.  Do not forget to SIGN your travel report. No photographs of travel reports are accepted.

We reimburse for transportation expenses only. This includes mileage, parkig, airfare, public transportation, ubers etc. Please save all your receipts as you travel, and plan to complete the expense report as soon as possible after the workshop. Receipts for all credit card purchases must show proof of charge e.g. last 4 digits of credit card.

See Reimbursements for general reimbursement instructions.

For University Business Purpose, please use the following description. Edit accordingly. 

Travel to attend the 2022 Crustal Deformation Workshop June 20-24, Colorado School of Mines, Golden, Colorado. Participated in Pylith training; presented [poster/talk], [title]. 

Travel Support Limits.  Do not claim more than you were offered for travel support. If your travel exceeds amount, offered, clearly mark on the form TOTAL CLAIMED: $XXX.

Submit all forms through our ticketing system. Use the subject line EVENT: 2022 CDM TRR last name

All attached files should begin with your last name FIRST.

All travel support claims must be submitted by July 22, 2022.