When you travel using funds from the CSUN NSF Teaching
Fellowship Program, you must save and submit
original receipts for:
- parking
- taxi, airfare (or other transportation)
- registration fees
- hotel expenses
When in doubt, keep and submit original receipts!
Reimbursement Rates
- Meal reimbursement is no longer separated into
amounts for breakfast,
lunch, and dinner. The reimbursement of daily meal
expenses will be based on actual amounts incurred subject to a $55 per day
maximum meal reimbursement cap. Receipts are required for expenses of $25
or more.
- Incidentals: $7.00 for each 24-hour period
- Mileage: $0.54 per mile (you must submit the car license plate number
and a mapquest printout which shows
the route
and total (shortest) distance traveled)
Meals will not be reimbursed for
business travel less than 24 hours,
unless the travel includes an “overnight stay” as supported by a lodging
receipt. Under no circumstances will expenses for lunch be
reimbursed for travel of less than 24 hours. Itemized receipts and proof
of payment are required for expenses
of $25 or more.
Please complete and sign the Travel Expense
Claim form and submit (original, no copies allowed) with receipts to
Prof. Evans
(directly in her Math Dept. mail box or send to the address listed below)
within two weeks of the
conference/workshop/other program end.
For further information, see the Travel
Expense Claim Form Instructions.
Professor Kellie Evans
Department of Mathematics
18111 Nordhoff Street
California State University, Northridge
Northridge, CA 91330-8313
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