TRIP SUMMARY (Complete one form for each traveler per event)
Attach hardcopy Travel Notification, Trip Report, and Comparable Quote for Airfare (if applicable
FLIGHT INFORMATION (Attach hardcopy passenger receipt or E-tkt receipt, flight itinerary and proof of payment.)
Cost of international airfare (Maximum reimbursement of full fare economy or the cost of the actual ticket whichever is less).
LODGING EXPENSES (Attach hardcopy itemized hotel bill and proof of payment)
MEALS & INCIDENTALS (Receipts are not required )
Transfer the GRAND TOTAL amount from line J to EXPENSE SUMMARY SHEET. If this travel expense is your only expense, transfer GRAND TOTAL directly to the TRANSMITTAL FORM.
For questions on the MAP Program, contact Diane Berardi at email@example.com