If you have an active Target ALS grant, please do not charge travel expenses associated with the annual meeting to the grant.

 

Target ALS will reimburse reasonable travel expenses for all currently funded grantees, including:

• Economy airfare or train fare
• Airport parking
• Ride share services, taxis, etc. to/from the airport or train station and hotel
• Meals
• Visa costs for international travelers

 

In order to receive reimbursement, you must:

• Provide legible receipts for all charges. 
• Submit a completed reimbursement form by July 31, 2024.

 

Your attendance at the meeting is required to receive any reimbursement. No reimbursement forms will be processed before the meeting.