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TMS ONLINE | MEMBERS ONLY | SITE MAP TMS Specialty Conference |
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Visit the Personal Conference Scheduler for up-to-date prgoram information. |
| STUDENT TRAVEL REIMBURSEMENT POLICIES |
For students presenting papers, as first authors, in either oral or interactive poster sessions, travel expenses, such as air fare, automobile mileage, coach fare and chalet accommodation, will be reimbursed up to $1,000 (U.S. dollars).
The names of students requiring such assistance should be provided to Professor Gerhard Fuchs by e-mail before Aug. 1, 2008. Reimbursement will be made at the conference by check payable to the student’s university or college upon production of receipts for expenses incurred up to the $1,000 limit.
The symposium committee will make all final determination as to allowable expenses. Qualifying students at the meeting may be requested to help with some tasks, e.g., lighting and audio-visual aids.
| FOR MORE INFORMATION ... |
For more information regarding student reimbursement policies, please contact Professor Gerhard Fuchs.