SPIE reimburses expenses for pre-approved travel on behalf of the society when travel support is not available from other funding sources.
Reimbursable expenses include:
- coach airline tickets
- local transportation (train, metro, taxi, parking)
- internet access
- rental cars (only when absolutely needed)
- travel insurance
- mileage for a personal vehicle (please check with staff for the up-to-date mileage reimbursement)
Reimbursement is not provided for telephone calls, movies, laundry, entertainment, guest/spouse meals or other personal expenses.
All travel for the Society by Members must be pre-approved by the Visiting Lecturer SPIE Staff administrator (firstname.lastname@example.org).
If your visiting lecture is part of a multi-leg journey, please be advised that SPIE will only reimburse up to the amount of what your round-trip airfare would be if you were to fly from your local airport to the airport nearest your lecture destination and back. In order to demonstrate this airfare, please provide a price quote for such a flight around the dates of your lecture. Please submit this price quote to email@example.com along with your reimbursements and reimbursement form.
Reimbursement requests and trip reports should be submitted within 30 days of completing travel. Receipts are required for reimbursement. There are no "per diems" with VLP travel.
Note: All reimbursements are made directly to the lecturer.