Travel reimbursement is available to cover the cost of an out-of-town participant’s ground transportation and meal expense. Please save your itemized receipts and we will reimburse you the cost for any of these miscellaneous expenses.
In order to claim reimbursement for expenses, please download and complete the following form:
Please include your name, mailing address and signature on the form and mail with original receipts to:
Sandra Day O’Connor College of Law
P.O. Box 877906
Tempe, AZ 85287
Finally, please don’t hesitate to contact Emoline Fox at email@example.com or 480-965-3365 with any questions or concerns.