Expense Reimbursement for Non-DLN Partners

All community attendees and Non-DLN partners should physically mail their original receipts, along with the reimbursement form to:

Attn: Korie Boctor
Smith-Kettlewell Eye Research Institute
2318 Fillmore Street
San Francisco, CA 94115

Printed receipts of airfare, hotel, and car rental expenses are acceptable.  Please submit all original receipts for meals, taxi's, parking, etc. within 30 days of the DLN Meeting. A copy of the reimbursement form will be included in your orientation packet at the meeting, and also can be downloaded here.