Fellowship Travel Reimbursement If you have not yet received your reimbursement, please share the following information so that we can follow up with our accounting department. Name (as it appears on the Direct Deposit form you submitted in June)* First Last Email* Phone (to be used if there are specific billing questions)*Total amount for reimbursement*Please enter a number less than or equal to 350.00.Please upload the Travel Reimbursement Form and your receipts Drop files here or OU Reimbursement Form (travel included) (1)
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