Reimbursement of Expenses
NSF support has been provided for the workshop, and there are limited funds available for reimbursement of expenses. For those requesting reimbursement, you are required to fill out a
W-9 form and Travel and Business Expense report. Please forward all your forms to the following:
Evelyn Guzman
Columbia University
Computer Science Dept.
500 West 120th Street
R # 450 4th Floor
New York, NY 10027
Any questions dealing with reimbursement should be directed to
Evelyn Guzman at (212) 939-7073 or eg218@columbia.edu.
