TRAVEL STIPEND REIMBURSEMENT FORM
Please complete the form below to receive a reimbursement for your TPUSA conference travel expenses. Please note that only students who were approved for a travel stipend are eligible for reimbursement, and reimbursements will only be given up to the pre-approved amount in accordance to the rules listed on the stipend approval email. If you have any questions, please contact TPUSA’s Events Team at email@example.com.
Please provide the address where your reimbursement check should be mailed, please note that TPUSA can ONLY make a check out to the name of the attendee (not to a parent/guardian/friend/etc). Please allow up to 21 business days from date of submission for payment to be processed.
If you received a travel stipend for more than one TPUSA conference, please submit the form once per conference.