Reimbursements

Download the following Excel spreadsheet (TRVL.XLS), fill it in and send it to Doris McCarty.
    Travel Spreadsheet (Excel format)

Travel and lodging expenses will be reimbursed through DANR:

Doris McCarty
Email: doris.mccarty@ucop.edu
Phone: (510) 987-0697
FAX: (510) 832-8612
Mail Address: DANR, 1111 Franklin Street, Oakland, CA  94607-5200
A list of those who participated in OHECC 2003 will be sent to Doris and you will send your requests to her.  Be sure to keep all appropriate receipts for travel, lodging, and meals.

Back to OHECC 2003 home page.