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The reimbursement process is now fully electronic, and requires that you set Kristi Johnson as your delegate in the new Travel and Expense Center in MySlice. You can find the process here. (This process only needs to be completed once.)
Typically travel funding is processed as a reimbursement for expenses already paid; if you are experiencing hardship with covering out-of-pocket costs, please contact Kristi to confidentially discuss possible options.
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