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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.



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