KUMUNU Expense Log: to be filled out and given to Marilyn Johnson upon arrival. We want to give as much support as possible to as many participants as we can, consistent with NSF requirements and the priorities we specified in our conference grant proposal. Thus, if you will be requesting reimbursement, please fill out this expense log. The actual expenses we reimburse will depend partly on the requests we receive. You will also need to fill out the top section of the following UNL expense voucher form and return it to us with receipts: http://www.math.unl.edu/~bharbourne1/KUMUNU/ExpenseVoucher.pdf We will fill in the amounts being reimbursed, after receiving all of the requests. Your Name: Your Rank: Travel costs: If flying: Airfare (receipt needed) If you were a driver: Please list other KUMUNU participants who came with you: Where did you drive from? If you wish us to consider actual expenses (such as if you rented a van and are driving a group of participants, in which case we'll need the rental receipt), rather than have us determine reimbursement by mileage, please itemize your actual costs, by day, type and amount: Lodging costs (receipts needed): Notes: 1. We will be direct billed for lodging for speakers for whom we made reservations, so those speakers can ignore this. 2. Please list who you shared a room with if you did share the room with another participant: 3. Total cost: