The University of Chicago will cover the cost of hotel rooms, airfare, and transportation to and from the airport. Meeting participants are responsible for any other charges, including incidentals. 

Please submit all reimbursements by Wednesday, May 15, 2019.

How to submit a reimbursement request

Individuals: To reimburse an individual directly, please complete the visitor's travel form below and send it via email along with scans of all receipts to Harris Public Policy's Events Team.

Organization/Institution: To reimburse an organization or institution, please submit an invoice to the University of Chicago listing all expenses and include scans of all receipts. Please send to Harris Public Policy's Events Team

You may also mail the completed form (or invoice) and receipts to:

Ross Drummond
Assistant Director of Events
Harris School of Public Policy
1307 E. 60th Street
Chicago, IL 60637