Financial Support

Financial support will be available to cover or partially cover the travel and local expenses of many conference participants, with priority given to graduate students, postdoctoral researchers, and participants without other means of support. To request support please make the appropriate selection on the registration page.

Original, itemized receipts are required for any expenses for which
reimbursement is claimed. In order to obtain reimbursement, a W-9 form
(US citizens and residents) or W-8BEN (other visa types) must be
filled and returned, along with the Reimbursement Form, to:

Ms. Cheryl Logan
Department of Mathematics
CH 452
1720 2nd Ave S
Birmingham, AL 35294-1170

All expenses must be in US dollars. (Conversion rate used must be present if original expenses are in foreign currency)

Airfare reimbursement from NSF funds requires coach (economy) travel in a US Airline.