If the amount or payment information is not on this confirmation sheet, the proof of price and payment needs to be shown via a cancelled check or a credit card statement.
Complete information is available through authorized travel agencies.
Each claimant is required to check-in and travel together for the entire trip. These should be purchased only when the total trip cost will be significantly lowered. It has been determined that it is to the advantage of the Foundations to encourage the use of privately owned vehicles whenever practical. Reimbursement for use of private automobiles on official Foundation business will be up to 34.5 cents per mile. For reimbursement for expenses of transportation by private automobile, the license number of the automobile as well as the name of each employee transported on the trip shall be stated on the travel claim.