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  1. Traveler requests approval for travel via email to LG Chair and Project Director.  Traveler includes benefit to the project for travel, and estimated expenses.
  2. Travel is approved by LG Chair and Project Director
  3. Traveler makes travel arrangements and travels, collecting receipts.
  4. Traveler submits Duraspace travel reimbursement form (attached) to vhollister@duraspace.org and copies LG Chair and Project Director
  5. Duraspace waits for approval from LG Chair and Project Director
  6. LG Chair and Project Director approve reimbursement
  7. Duraspace reimburses the traveler