Refer to Region 6 Policy on Travel Reimbursement if in doubt.
Reimbursements are for authorized delegates and invitees only.
Region 6 funds are for assistance only - solicit your company's support . Expense Claims 1. Always use IEEE Form A-95 with major item receipts and vouchers attached. Claims more than 30 days after travel may be disallowed. Submit claims for Student Activities meeting expenses to the Student Activities Chairman's approval.