SAFCGPSAFC Student Travel Reimbursement Addendum - Cornell 2026

1. Click ‘Get Form’ to open the SAFCGPSAFC Student Travel Reimbursement Addendum in the editor.
2. Begin with Section 1, where your organization should enter its name, event information including start and end dates, location, and a brief description of the event.
3. List all attendees by entering their names and NetIDs in the designated fields. Ensure that each attendee is accounted for to facilitate accurate reimbursement processing.
4. If seeking reimbursement for transportation expenses, complete the relevant section by indicating the mode of transportation used and total miles traveled. Include details about drivers and passengers if applicable.
5. For lodging expenses, specify the duration of stay in nights, number of rooms booked, and total number of students staying in those rooms.

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