DLN Partners Expense Reimbursement

We’d like to remind DLN Partners to please submit all requests for expense reimbursements for the DLN meeting to their respective organization.  All travel costs associated with the DLN meeting should be deducted from their organization’s travel budget, as is included in the subcontract.  Please do not submit reimbursement requests to the VDRDC or to Smith-Kettlewell.  If you have any questions, please email Korie at korie@ski.org.