Travel reimbursement for Executive Board meeting

Great to see everyone yesterday and thank you for a very productive and engaged meeting. As a reminder, this meeting is eligible for travel expense reimbursement. Please complete the Expense Reimbursement form available on the RVP Resource page and submit timely via email to Maria Carvalho. Timely is within 30 days, but being December, it would be great to get those by the end of the year.

Remember, reimbursement is subject to the Travel Policy, so travel expenses are covered, such as mileage, parking, airfare, etc, but entertainment expenses are not, such as bar and other such expenses. Please feel free to reach out with any questions.