Travel Expense Reimbursement
💰 How It Works
We want everyone to be able to join in on the fun! If you're traveling from out of town to attend Dyverse Field Day, your travel expenses will be reimbursed up to a certain amount.
To receive your reimbursement, you must complete and submit an expense report. This includes any eligible travel costs such as flights, mileage, hotel stays, and other approved expenses.
📋 Steps to Get Reimbursed
- Keep all receipts from your travel expenses
- Fill out the official expense report (linked below)
- Submit your completed expense report to the team
- Reimbursement will be processed after the report is reviewed
For full details on eligible expenses, reimbursement limits, and to get a copy of the expense report form, click the button below.