All travel reimbursements will be issued through the Florida State University.
Please note that FSU can only reimburse "coach" travel and must have original receipts (eTickets are fine) as well as itemized receipts (where applicable).
Mail your original receipts and eTickets receipts (eReceipts can also be emailed to Amber Cornell at FSU) for workshop travel reimbursement to:
NHMFL FSU
Attn: Amber Cornell/EMR
1800 E. Paul Dirac Dr.
Tallahassee, FL 32310-3706
Please contact workshop coordinator Sara Bradley and/or Amber Cornell at FSU with any questions.
