NSF Post Digital Library Futures Workshop - Travel and Business Expense Form

June 15 - 17, 2003
Wequassett Inn, Cape Cod
Chatham, Massachusetts


NSF/JISC Workshop

General
	Welcome
	Background
	Agenda
	References
	Important Dates
	Participants List

OUTREACH
	China 2004
	Bangalore 2005

For Contributors
	Call For Papers
	Papers
	Breakout Reports
	Final Report
	Opening Plenary Session
	Supplementary Contributions

For Participants
	Expense Form
	Accommodation
	Tourist info
	Travel

Organization
	Sponsors
	Contacts



Travel and Business Expense Form
Download: PDF Version WORD Version

NSF Post Digital Library Futures Workshop Wequassett Inn Chatham (Cape Cod), MA Name: _________________________Social Security #: ______________________ Address:______________________________________________________________ Tips, newspapers, telephone, movies, etc. are not covered. Saturday, June 14, 2003 (meal per diem max is $42) Meals (breakfast)____________(lunch) ______________(dinner)______________ Transportation____________________________________ Personal car mileage _____________ miles x .36cents Sunday, June 15, 2003 (meal per diem max is $42) Meals (breakfast)___________(lunch) ______________ (dinner)_____________ Transportation/Tolls_______________________________ Monday, June 16, 2003 Meals—provided by workshop Transportation/Tolls_______________________________ Tuesday, June 17, 2003 Meals—most are provided by the workshop/Dinner ________________ Transportation/Tolls_______________________________ Airport parking___________________________________ Wednesday, June 18, 2003 (meal per diem max is $42) Meals (breakfast) __________(lunch) _______________(dinner)________________ Transportation/Tolls______________________________ Airport parking __________________________________ Personal car mileage ______________ miles x .36 cents Please send your airline stub, this sheet, with all receipts in the return envelope provided. Thank you.