Thank
you for making the
2005 Joint Meeting of the
US Sections of the
Combustion Institute
a success.
- Student Travel Support Update -
We have submitted to our Accounts Payable Office authorization to reimburse all student presenters who have provided us with a travel expense form. While some have been in the "system" for over three weeks, we apologize that this additional workload of approximately 150 check requests has evidently overwhelmed the system. We are checking to determine if there is anything we can do to advance the process and certainly expect that the checks should be sent within two weeks.