Visiting Speaker Travel Survey
Submit information about your travel plans and needs here.
Speaker Information Form
Submit information about your talk (e.g., title, abstract, images, and access permissions to slides/recordings) so we can advertise.
Reimbursement Information
All Speakers
Please submit the Visitor Reimbursement and Visitor Expense Summary forms (below), along with your receipts, to the administrative assistant who helped with your travel arrangements.
Please also see the additional requirements, below, based on whether you are a U.S. Citizen/Permanent Resident or not.
Additional Requirements
In addition to the Visitor Reimbursement and Expense Summary forms, you will also need to fill out a W-9 form.
- W9 Form
- ACH/EFT Request Form (also for International visitors with US banks)
In addition to filling out the relevant additional forms, listed below, please Include a copy of the photo page from your passport, as well as the I-94 from your passport. You may take a photo or scan the document—your reimbursement cannot be processed without it.
You are limited to reimbursements from a maximum of five institutions within the United States.
- Wire Transfer Request Form
- W8-BEN Form and instructions
- IIF Form (only needed for those in B-1, B-2, WB or WT immigration status)
Receipts to Include
- If you have a paper ticket, please include your airline passenger ticket receipt (showing the cost of the flight).
- If you have an e-ticket, please include your boarding passes, copy of your itinerary and something showing payment method (your itinerary will do if it shows the amount paid, or a credit card receipt).
- Airport shuttle transportation receipt
- Train receipts
- Taxi receipts
- If you drove and need reimbursement for mileage, please include a printout from MapQuest or Google Maps showing mileage to New Haven.