These guidelines apply to all MTN-related travel unless the traveler has been informed otherwise.
Reimbursements will only be made for approved business travel and for allowable expenses as determined by U.S. government regulations, Magee-Womens Research Institute and Foundation (MWRIF) policies, and/or MTN Travel and Reimbursement Guidelines. The MWRIF business office has sole discretion in determining allowable expenses.
To be reimbursed for out-of-pocket expenses, travelers must complete an MTN Travel Reimbursement Memo (listed at the bottom of this page) detailing the dates and purpose of travel and clearly documenting all expenses related to travel.
The MTN Travel and Reimbursement Memo and accompanying documentation must be submitted within 30 days of travel to:
MTN Travel Management – Chris Rullo
Microbicide Trials Network
204 Craft Avenue, Room A-312 Pittsburgh, PA 15213
Office: 412-641-8933 MTN mobile: 412-807-8062
The MTN will process all reimbursements as quickly as possible upon receipt of all necessary information. Typically, checks will be issued and sent to the traveler within 2-4 weeks.
MTN’s Travel and Reimbursement Guidelines are explained in greater detail below. Please review this information carefully prior to travel, taking particular note of which expenses can and cannot be reimbursed. Questions may be directed to Chris Rullo (see contact information above).
|MTN Travel Reimbursement Memo||2016-Oct-25||112 KB|