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WARNING: You are currently visiting an archive of MSRI's website, information on this page is not maintained. Please go to http://www.msri.org for current information.
Any form submissions you make here will not be retained or sent to MSRI staff. This site is to be used for reference only.

Researchers: Travel Policies and Procedures

For Researchers

If you were offered travel reimbursement in your official offer letter from MSRI, please read this carefully. It describes very important policy guidelines regarding your travel reimbursement. Please adhere to the maximum travel reimbursement stated in your offer letter.

Visitors are encouraged to find alternative sources of funding for travel to and from MSRI. Because the Institute's funds are limited, we appreciate visitors' efforts to travel by the most economical means possible when receiving travel reimbursement from MSRI.

Air and Ground Transportation

Visitors must fly a U.S. flag carrier in order to receive airfare reimbursement. When U.S. carriers have "code-share" agreements with foreign carriers, you may use a foreign carrier only if the flight number has a U.S. carrier name (e.g., UA #200 = United Airlines). For more explanation on this, see airline policy.

Ground transportation to and from the airports may be reimbursed as part of the total travel reimbursement amount stated in your offer letter. Airport shuttle service (BayPorter or equivalent), and local transportation, bus or taxi, from home to airport & from MSRI (or your hotel) and back.

Receipts are required for a single expenditure of $50 or more. (Estimates of return-trip ground transportation costs are accepted.)

Auto Transportation

If visitors drive their own car to MSRI, the Institute provides reimbursement at the rate of $0.50 per mile up to the offer letter amount, using standard NSF mileage calculations. MSRI does not provide additional reimbursement for gas to visitors traveling in their own car.

If visitors drive to MSRI in a rented vehicle, the Institute provides reimbursement at the rate of $35.00 per actual travel day, up to the offer letter amount. MSRI estimates reasonable duration of travel based on standard time charts, calculating that members drive approximately eight hours per day. MSRI will not reimburse for car rental beyond actual travel days.

Reimbursement for auto transportation cannot exceed MSRI's standard airfare limit between the same points of travel.

MSRI does not pay for travel of family members or for transportation of vehicles or possessions.

MSRI does not provide reimbursement for expenses incurred during travel, such as food and accommodation.

 
WARNING: You are currently visiting an archive of MSRI's website.
Any form submissions you make here will not be retained or sent to MSRI staff. This site is to be used for reference only.