DEADLINE FOR MATERIALS TO BE RECEIVED MAY 29th, 2020
If you have travel related expenses related to the cancelled MMI we are willing to reimburse you. We have set out criteria which are consistent with University policy. We will cover airfare (need invoice, proof of payment, copy of boarding pass), one night hotel accommodation (need invoice, proof of payment). If you did not travel, we need proof that there was an attempt at getting a refund and that it was denied. We have a letter that you can forward to try again as there have been reversal of decisions based on the COVID pandemic.
We will not be processing any expenses after this date
