Reimbursements will be made after the Course has concluded (hopefully by mid-August). For all purchases made with a credit card (flights, baggage fees, taxi rides, etc.), we will need a copy of the receipt or your itinerary showing the amount paid and the credit card statement showing the charge appeared on your bill (black out all other information including your card number). For all other purchases, please submit a copy of your receipt. If you have additional documents to submit for reimbursement beyond those that you uploaded in the student directory form, please upload them here. You will receive a confirmation email that they were received. If the mailing address for your reimbursement changes, please let us know by contacting firstname.lastname@example.org.