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Reimbursement Request Form

Travel Reimbursement Instructions

If you are requesting travel reimbursement for NanoFlorida 2024, please complete the following submission form by providing your name, email, receipts, and total amount requested to be reimbursed. Please include ALL receipts in one submission.

*Note: Total amount requested must mirror the amount detailed in the sum of receipts

Be sure to select the appropriate file type for receipt submission. Only PDF (1 document) and images (can accept multiple) will be permitted for upload.

If you are a student, and your hotel was funded by the organizers, this amount is counted towards your total reimbursement allowance.

Once your request is reviewed, processing may take 7-10 business days. All reimbursements will be provided via a direct Zelle payment to the requestor.  

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