2024 Educator Session Reimbursement Request Form

2024 Reimbursement Request Form

Educator Session on March 20, 2024 at NASCC: The Steel Conference.
Educators who attend the NASCC Educator Session will receive $300 in reimbursement. Please follow these guidelines:
- Submit your reimbursement request no later than 30 days after the session.
- Provide itemized receipts for all expenses incurred, except for auto mileage. Expenses eligible for reimbursement include transportation, lodging, and conference registration fees.
In order to receive reimbursement, all expense reports must be submitted by April 21, 2024.
Full Name*

First NameLast Name
School Name
Email*
Phone Number

Area CodePhone Number
Make check payable to*
First Name Last Name
Address to send check*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Mileage

Please only record mileage if you used your personal car for travel.The cost of gas is included in this mileage rate.
YesNo
Miles to Conference location:
Reimbursement is $0.67 per mile as of 1/1/2024
Reimbursement (to)($)
Miles from Conference Location:
Reimbursement is $0.67 per mile as of 1/1/2024
Reimbursement (from)($)
Commuting Expenses
YesNo
Taxis, Shuttles, Ground Transportation and Total Parking
Description
Amount (Commuting)
Taxis, Shuttles, et al
Transportation Receipt/Invoice Image Upload

Upload a File

Cancelof
Lodging Expenses
YesNo
Amount (Lodging: Does Not Include Incidentals)
Description
Lodging Receipt/Invoice Image Upload

Upload a File

Cancelof
Airfare
YesNo
Coach Airfare
Airfare Receipt/Invoice Image Upload

Upload a File

Cancelof
Conference Registration
YesNo
Registration fee
NASCC Registration Receipt/Invoice Image Upload

Browse Files

Cancelof
Total

The maximum amount reimbursed by AISC will not exceed $300.
Total Reimbursement Expenses
YesNo
If yes, please explain.
Note: AISC will only reimburse expenses that are not otherwise reimbursed. If you are receiving reimbursement from multiple sources, please divide and submit your expenses accordingly.
Additional Comments
Please only submit one form

Send all edits to universityprograms@aisc.org
Should be Empty:

2024 Reimbursement Request Form

Mileage

Commuting Expenses

Lodging Expenses

Airfare

Conference Registration

Total

Please only submit one form