Reimbursable state travel expenses include:
After the meeting, attendees approved for reimbursement must correctly complete and submit an ECOS EE2018 Expense Form (coming soon) no later than November 28, 2018..
Please complete the form electronically, sign and date it, and e-mail a scanned copy along with copies of receipts for all expenses exceeding $25 to ecos [at] ecos.org.
Keep all original receipts and your signed form for your records.
Do not mail any forms or receipts. Do not submit receipts for meals and incidental expenses (M&IE); ECOS will reimburse M&IE in accordance with the GSA Federal per diem.