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Published byBenjamin Robinson Modified over 9 years ago
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Practical Matters Workshop Evaluations – We want your feedback! An IEEE.org main site workshop webpage available in 2-3 weeks Report teacher presentations and provide feedback forms to EAD 1
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Travel Expense Reimbursements Complete electronic Expense Report Form and scan copies of original receipts (for amounts of $25 USD or more) www.ieee.org/documents/2011_expense_report_form_ jan_dec.xls Complete W8 Certificate of Non-US Status http://www.ieee.org/documents/IEEE_Substitute_ W-8_May_2008.pdf Provide Bank Account Wire Transfer Information Bank Name, Bank Postal Address, SWIFT Number, Bank Account Name, Bank Account Number or IBAN Number Email Forms, Receipts and Wire Transfer Information to l.bowlby@ieee.org Reimbursement will be processed within 3 – 4 weeks of receipt 2
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IEEE Expense Report Form Name, address, member no. Purpose – IEEE TISP India Workshop and dates of travel Expenses –Personal Auto Usage, Tolls and Parking –Taxi/Bus/Plane/Train Fare –Expenses during transit or during the workshop days (e.g. meals, tips, etc.) Amounts in Rupees – use currency conversion rate 44.7 INR = 1 USD Signature 3
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