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REIMBURSEMENT
POLICIES
SSI reimburses its employees, and often
its Co-Is and contractors, for travel expenses and supplies purchased
for the performance of SSI awards. To obtain reimbursement, individuals
must submit signed reimbursement
forms within thirty (30) days of incurring the expense and should
include receipts for any expenses over $25.00. Travel expenses
are reimbursed according to the Per
Diem rates issued by the
U.S. General Services Administration. For reimbursement forms,
please contact Jamie Sargeant.
