1. College Board Reimbursement

2. Confused?

3. Here are the Steps

4. Keep Your Receipts! ◦Hotel ◦Flight ◦Gas ◦Shuttles/ Taxis to and from Airport

5. What do we reimburse? ◦Registration Cost ◦Hotel Cost ◦Flight cost ◦Gas ◦Shuttle/Taxi to and from the Airport

6. Registration We reimburse the lowest cost registration only. We will not reimburse for late fees!

7. Hotel Cost This is where the majority of mistakes occur! It is based on a standard per diem cost split 4 ways. It is listed on the College Board website. ◦ http://www.umncollegeboard.com/reimbursement.phphttp://www.umncollegeboard.com/reimbursement.php ◦Midyear- $34.50/night ◦APhA- $35.50/ night That is the MAX amount you may ask for reimbursement for per night. If your cost is less than the per diem rate you will be reimbursed for your actual cost.

8. Flight Cost All cost to you will be eligible for reimbursement. Just remember only a fraction of your cost will be reimbursed!

9. Transportation Gas ◦We must have a list of who was in your car so we don’t reimburse multiple times Shuttles/Taxis ◦We will only reimburse for travel to and from the airport Rental Cars ◦WE DO NOT REIMBURSE FOR RENTAL CARS

10. Questions?