Financial Support

Financial/Accounting Policy

If ICERM has offered to pay any of your expenses, please note the following:

ICERM travel funding is done on a reimbursement basis. Participants book and pay for their own travel, and are then reimbursed up to the amount indicated in the invitation letter.

Original receipts showing full payment are needed for reimbursement, as well as a completed expense form. Allow 4-6 weeks for reimbursement check to be processed.

Expenses can generally include travel, lodging, and local transportation to and from Providence's T.F. Green Airport, up to the allotted maximum. Those commuting daily by car can be reimbursed for mileage and daily parking up to $250.

ICERM does not reimburse for meals. ICERM does not pay for rental cars. Reimbursement for airline/bus/train ticket change expenses may not be allowed. Please see air travel details for other restrictions.

Please let our staff know if you will be traveling away from ICERM during your visit or if you will be leaving the program early, so that we can adjust your reimbursement and make payment in a timely manner. Requests for reimbursement will not be accepted in excess of 6 months after your expected departure date.