Reimbursement for poster costs

JCURA Research Fair

The LTSI, on behalf of the Provost’s Office, will reimburse up to $50.00 toward the cost of having a poster made for the JCURA Fair. To be reimbursed for your poster, submit original, itemized receipts (not just credit card receipts) to the administrative assistant in your department/school office by April-end. You will need to make sure you sign your reimbursement document as well. Accounting cannot process your reimbursement without these receipts and your signature.

If you have a question about a reimbursement you wish to submit and are unsure if it is an allowable expense, please contact the .