Hybrid Simulation Workshop
January 26–27, 2009
UC Berkeley, Richmond Field Station,
nees@berkeley Equipment Site
Travel Support Policy
Here is some of the fine print on elgibility requirements for travel reimbursement.
To receive reimbursement for your airline travel, you must comply with the Fly America Act (use a US flag carrier). For details, see the following documents:
This FAQ (Frequently Asked Questions) document is a brief description of the requirements for compliance with the Fly America Act.
Fly America Act: Frequently Asked Questions [PDF]
This document details NSF policies and guidelines on many matters, including travel.
NSF Award and Administration Guidelines [PDF]
This document describes the University of California policies regarding travel.
UC Bulletin G-28 (Policy and Regulations Governing Travel) [HTML index to PDF sections]
Travel expenses for anyone already receiving NEESinc funds (e.g. Operations or IT Managers, PIs, co-PIs, technicians, NEESIT or NEESinc employees, etc.) cannot be reimbursed.
However, travel expenses for NEES-R awardees and their team members, unless they are also on the NEESinc payroll, can be reimbursed.
