The following applies to you only if you are a funded participant. Otherwise, please ignore this page.

To be reimbursed, keep your travel, dining, and (if you're not in the dorms) lodging receipts, as specific as possible (e.g., we're not allowed to reimburse for alcohol, so we need an itemized receipt from any restaurant meal that included alcohol). Take photocopies of them for backup, then send the originals, with your name and (to make our lives easier) an itemized list showing date, amount, vendor, and category (food, lodging, travel) for each one, to

Stephen Bloch
Math/CS Dept
Post Hall
Adelphi University
One South Avenue
Garden City, NY 11530