List your travel expenses below. You don’t need to include the dollar amount for you hotel or transportation to and from the conference. We will get the room for you and will be providing a shuttle from the hotel we have partnered with to the conference. Only include the number of nights you will need the room. We will reimburse you for all other travel expenses you list, if approved. You will receive a reimbursement check for the approved expenses at the end of the conference. You will need to provide receipts for all expenses. Plane tickets will only be reimbursed if you are coming from a city over 6 hours away from Austin. We can reimburse for the transportation to and from the airport. The approximate cost for that would be $25 each way. We will be paying for the hotel directly so you do not need to book the hotel yourself. We will notify you once your application has been approved with additional information and details. Here is an example of a request: Total - $500.00 (This amount will not include your hotel stay or transportation, but please list them.) Example: 1. Plane ticket - $250.00 2. Hotel – 2 nights 3. Transportation from the airport to hotel and vice versa *