W-9 and travel expense forms will be distributed at the meeting on Friday, July 26, 2013. Please mail all original reimbursable expense receipts to Maria Vergara: 345 East Superior Street, ONT-928, Chicago, IL 60611 within two weeks of the meeting. She will process all travel related expenses in a timely manner!
Once you are in Chicago, please save your receipts and use a taxi from the airport to downtown.
Alternatively, you can arrange for travel: Continental Airport Express limousines: 1-773-247-1200 Chicago Transportation Authority - 1-888-YOURCTA
Available at Northwestern University Erie /Ontario Parking Garage, 321 E. Erie, Chicago, IL 60611.
Validate parking cost is $5.00. Please make sure to obtain a parking validation card from security in the lobby at the front desk at RIC (345 East Superior Street, Chicago, IL 60611).
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