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Payment and Reimbursement Information

Reimbursement Information (for sponsored Participants)

Save your boarding passes for flight reimbursement. Please also retain all travel-related receipts for reimbursement if your flight costs are less than the sponsored amount ($400 domestic / $900 international).

Upon completion of travel (return home), send the following:            

  • completed reimbursement form     Reimbursement Form [pdf]
  • itinerary (e.g. email confirmation) from US-flagged air carrier
  • at least one boarding pass
  • proof of payment (e.g., copy of credit card statement)
  • receipts for other transportation costs (parking, shuttle, etc)

to:        Eric Lind
            Department of Ecology, Evolution, Behavior          
            100 Ecology Bldg
            1987 Upper Buford Circle
            St. Paul, MN 55108
            USA

 

Payment Information (for non-sponsored Participants staying in dorm)

Non-sponsored participants staying in the dorms are responsible for reimbursing NutNet at cost. The charges are as follows:

Single bedspace, Centennial Hall…………………………………………$41.90 / night
 
Breakfast, Centennial Hall…………………………………………………..$7.25 / day + 7.775% tax
 
Dinner, Centennial Hall………………………………………………….......$9.95 / day + 7.775% tax
Payment may be made in cash (USD) or by check made out to “University of Minnesota”.
 
** Please plan to make payment before departing the NutNet Workshop **