Reimbursement Procedures

Each participant will be reimbursed a total of $233, which includes: sleeping room for two nights, two breakfasts, three lunches, and two dinners. Local participants will also be reimbursed for mileage @.365/mile. If you have been offered travel reimbursement by the APS, these are the procedures:

ANL Employees: follow normal travel procedures.

Users: The reimbursement form ANL 19A will be in the packet provided at the meeting. Please complete the section "description of expenses," sign the form, include social security number, and submit the form with original receipts to:

Rose Torres
Argonne National Laboratory
Advanced Photon Source
Building 401, Room A4113
9700 South Cass Avenue
Argonne, IL 60439