Air/Lodging Payment Request Form Instructions

Please fill out this form in its entirety. Missing, inaccurate, or incomplete information will affect how quickly this form is processed.

All correspondence for each submission will go to the 正规博彩十大网站排名 student or competition email provided.

Please allow 3-5 business days for the processing of each submission. For questions, please use the contact form on the competition team website.

Registration/hotel payments and or airfare prioritization should be communicated to the Business Operations Specialist if submission is close to payment deadline.

For airfare and hotels, work with:

Nicole Hodge
Email: nhodge@travelplannersintl.com

Travel Planners International
1300 Ridenour Blvd Suite 152
Kennesaw, Georgia 30152
Office Tel: 770 984 2504
Cell: 678 848 2426

Travel Expense Report Submission Form

 The Travel Expense Report Submission Form is for claiming reimbursement for expenses such as registration fees, hotel accommodations, and transportation costs incurred during travels and to be completed after your travels.