For attendees who will be staying at the Marriott or Hilton and prefer to have their parking direct billed to the Leadership Alliance master account should valet their cars.
For anyone who is self-parking for the day, please make sure you keep your parking receipt. You may submit this receipt to the Executive Office for reimbursement.
More on the reimbursement policy can be found here.
Review new policy below on expenses covered by the Alliance.
All travel reimbursement requests must be made within 30 days after the event has ended.
Expenses covered by the Leadership Alliance:
- Ground transportation to/from the event, airport, or train station
- Airfare or train fare (Up to $500/coach only)
- Amtrak regional service only, no Acela allowed
- One Bag Fee will be covered
- Mileage (personal car use only) or rental car rate and gas
- Parking fees
- Hotel accommodations
- Travel must be purchased by July 3.
Expenses not covered by the Leadership Alliance:
- If you will not be departing from and returning to the same location, please contact Maria DoVale at Maria_DoVale@brown.edu before booking your travel and provide a sample itinerary showing the fare for a round-trip ticket from and returning to the same destination. The Leadership Alliance will reimburse the cost of the round-trip ticket or the cost of the less expensive itinerary.
- The Alliance is unable to reimburse expenses without a receipt. Credit card statements may not be submitted in lieu of lost receipts.
- If you are requesting reimbursement for personal car mileage, please provide a Google or Mapquest map showing your point of origin, destination, and miles traveled.
- If you purchase food while traveling to/from the conference, this expense is not covered.
- Seat upgrades or early boarding fees (must purchase main cabin seating)
- Incidental purchases at the hotel
Policy Set by Brown
Before reimbursements may be processed, the accounting department at Brown University requires everyone to complete a supplier/vendor form via this secure link.
After LANS concludes, individual travelers must email scanned PDF copies of their travel receipts to Maria_DoVale@brown.edu no later than 30 days after the event has ended to ensure payment.
Summer Research Cohort
Reimbursement requests for summer research cohort travel should be submitted on institutional letterhead along with appropriate documentation of expenses.
Please contact Maria DoVale with any questions.