If you paid (for airfare, lodging, registration, etc.) and were reimbursed, please contact vendors directly to request a refund.
Once you have received the refund, please write a check for the same amount to “Norwich University,” (note what the reimbursement covers), and send to:
Office of Academic Research
158 Harmon Drive, Northfield, VT 05663
Please understand that the deposit may be delayed as our staff are working remotely and only checking mail periodically.
If you have exhausted all attempts to receive a full refund from vendors, please send Cristy Boarman a completed travel voucher along with receipts for those items not reimbursed. In the event you receive only a partial refund, please indicate which portion was not reimbursed.
If travel and expenses were booked by Cristy Boarman, please send Cristy an email letting her know the following information so the Office of Academic Research can seek refunds:
- Your Name
- Items that Cristy booked
If you paid (e.g., for your airfare, lodging, registration, etc.) and were not reimbursed, please contact vendors directly to request a refund. No further action is necessary if you receive full refunds for your expenses.
Office Manager and Post-Award Analyst