Financial Support

With the group as it currently stands, we can assure that the lodging and registration fee of every participant will be covered. We will be able to cover at least partially the transportation expenses (e.g., airfare, mileage of drivers) of many workshop participants and we will do so in reverse seniority order, with graduate students receiving top priority, followed by post doctoral fellows, and then faculty. To request support please email Paul Muhly no later than May 30.

Original, itemized receipts are required for any expenses for which reimbursement is claimed. Note that airfare reimbursement from NSF funds requires the use of a U.S. flag carrier (i.e., a U.S. airline).

If you plan to request financial support, consider downloading and filling up the following forms:

  • Reimbursement Form
  • ProTrav Acknowledgement of Expenses Form

    • That may spare you paperwork during the workshop, and the direct deposit forms could require information that you may not have with you at the workshop. We would prefer if you were to submit the forms at the workshop. To receive reimbursement the forms have to be mailed to the address below, no later than June 30:

    Margaret Driscol
    Department of Mathematics
    14 MacLean Hall
    Iowa City, IA, 52242-1419
    Phone: 319-335-0714
    Fax: 319-335-0627
    Email: margaret [hyphen] driscol [at] uiowa [dot] edu