In order to get an idea of reimbursement totals, please submit your general expense form (without receipts at this time) to Ariel Shoresh at . The form and the instructions are linked below.

Once we have arrived at a reimbursement amount, you will send receipts for that portion along with a signed original of the form. The address to send the form and receipts to is as follows:

Ariel Shoresh
Computational Infrastructure for Geodynamics (CIG)
2750 E. Washington Blvd., Suite 210
Pasadena, CA 91107

• Caltech Standard Business Travel Expense Report (Excel file)
• Expense Report Instructions (PDF)