Make a travel request
We're excited to see you
We're happy to reimburse you for any extra expenses
For all travel activities (hotel incidentals, food, cab, uber) that are not included in part 1, please save the receipts and return the below forms in a completed state to firstname.lastname@example.org.
Expenses without receipts won't be reimbursed, but we do offer free hugs. Also, to make things super easy for us, please add your first and last name to the filenames (e.g. travel-expenses-for-jane-smith.xls). Thanks!
Download & complete these files 😁
- Lifion Travel Expense Report (xls)
- If you have a social security number, please complete the W9 Form (pdf)
- If you DO NOT HAVE a social security number, please complete the W8 Form (pdf)