To be reimbursed for travel expenses, please fill out the Travel Expense Reimbursement form, and attach original receipts.  You will not be reimbursed without original receipts, unless a receipt was not available.  See page 2 of the travel expense reimbursement form for more infomation.

Submit the completed form and original receipts to Korie Michalak. If you have any questions, send an email to korie@ski.org.

If you would like send the original receipts along with the reimbursement form via postal mail, submit them to the following address:

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