SIGDA Travel Grant Expense Report
1. Use this form only for ACM SIGDA TRAVEL GRANTS. Other programs have their own forms and mailing addresses.
2. Current SIGDA policy allows reiumbursement for travel expenses only (airfare and hotel) up to $500.
3. Attach the following items to this form: original receipts, proof of current ACM membership,
proof of publication (if an author), and notice of travel grant approval to this form.
4. Send a brief travel report to firstname.lastname@example.org
ACM Member #:
Original receipts are required. TOTAL:
EXPLANATION (IF NEEDED):
Send two completed copies of this form to: Dr. Robert Jones
Re: SIGDA Travel Grant
Intel Corp, RA2-459
2501 NW 229th Avenue
Hillsboro, OR 97124