School on birational geometry and moduli spaces
June 1-11, 2010 at the University of Utah






MRC 2010 - Snowbird


  1. What sort of expenses are elligible for reimbursement?

    Any travel expenses are fit to reimburse: airfare, taxi/shuttle fares, train fares, parking, etc.

  2. Do I need to save receipts from food expenses?

    No. If you have travel allowance left, you will be reimbursed for per diem, a daily meal allowance. The only documentation required for per diem is something proving your time in Salt Lake City - a plane ticket illustrates this perfectly.

  3. What do I need to do to be reimbursed?

    See Daniela as soon as possible. Bring any original receipts you have (If you are flying on an E-ticket, forward the confirmation/receipt to

  4. When will I receive my reimbursement check?

    This is unpredictable. Your paperwork has to travel through several different administrative offices of the university before a check is issued. It can take anywhere from 1-5 weeks.

  5. How will I get my check?

    If your check arrives during the course, Daniela will deliver it to you. If it arrives after the course, it will be mailed to you.

Office Hours:

Monday - Thursday, LCB 214

9:00 AM - 2:00 PM

Friday, LCB 214

12:30 PM - 2:00 PM