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Workshop Expense Report

In order to get an idea of reimbursement totals, please submit your general expense form (without receipts at this time) to Ariel Shoresh. The form and the instructions are linked below.

Once we have arrived at a reimbursement amount, you will send receipts for that portion along with a signed original of the form. The address to send the form and receipts to is as follows:

Ariel Shoresh
Computational Infrastructure for Geodynamics (CIG)
2750 E. Washington Blvd., Suite 210
Pasadena, CA 91107
  • Caltech Standard Business Travel Expense Report (Excel file)
  • Expense Report Instructions (PDF)
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