2023 SCIS Reimbursement Request Form

2023 Reimbursement Request Form

SCIS Student Program at the NASCC: The Steel Conference
Date of Submission

MonthDayYear
Event

Students Connecting with Industry Sessions (SCIS) at NASCC: The Steel Conference, Charlotte, NC.
Event Start Date*

MonthDayYear
Start Date
Event End Date*

MonthDayYear
End Date
In order to receive reimbursement, all expense reports must be submitted by June 1, 2023.
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. Only the owner of the vehicle can be reimbursed for mileage. The cost of gas is included in this mileage rate.
Do you have mileage expenses?

YesNo
Miles to Conference location:
Reimbursement is $0.655 per mile as of 1/3/2023
Reimbursement (to)($)
Miles from Conference Location:
Reimbursement is $0.655 per mile as of 1/3/2023
Reimbursement (from)($)
Commuting Expenses
Do you have 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
Do you have lodging expenses?

YesNo
If you shared lodging costs, please include your roommates' names and how the expenses were divided (i.e. John Smith $100, Tom Jones $100, myself $100).
Amount Requested (Lodging: Does Not Include Incidentals)
Description
Lodging Receipt/Invoice Image Upload

Upload a File

Cancelof
Airfare
Do you have airfare expenses?

YesNo
Coach Airfare
Airfare Receipt/Invoice Image Upload

Upload a File

Cancelof
Total

The maximum amount reimbursed by AISC will not exceed $175.
Total Reimbursement
Have you requested reimbursement for this event from any other entity?*

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:

2023 Reimbursement Request Form

Event

Mileage

Commuting Expenses

Lodging Expenses

Airfare

Total

Please only submit one form