USFOE

Stipend Information for General Participants

Stipend needs were requested at the time of attendance confirmation and were confirmed in the travel memo emailed June 27. If you have questions regarding your stipend request, please contact Sherri Hunter. 

Hotel Stipend

  • Your room during the meeting except for incidentals will be direct-billed to UTRC or NAE.
  • Dates included are check-in on September 24 and check-out on September 27 (3 nights).

Airfare Stipend

  • Please book your flights as soon as possible.
  • We will reimburse up to $500 for a round-trip ticket between your home city and Bradley International Airport (BDL) during the official meeting dates. 
  • If your trip includes travel to another city for other business or travel outside the immediate meeting dates, please contact Sherri Hunter 
  • Taking departing flights before 2pm on Sept. 27 is discouraged, as participants are required to stay until the symposium ends at 12noon.
  • FOE staff will send you reimbursement instructions after the symposium.
  • For reimbursement, you must submit a travel expense report within 30 days following travel.
  • You must upload an itinerary to your expense report that shows
    • Flight dates
    • Flight times
    • All airports
    • Proof of payment (For example, payment: MCxxxxxxxxxxxx0000).