Travel Information
Each selected team member must complete the Travel Form by clicking on Participant Login below. This form must be completed by all participants whether traveling by car or plane. This information will be used by the travel office staff to reserve airline tickets for those traveling by plane and for reimbursing the costs of those traveling by car. The Travel Office Login will only be used by the Travel Office Staff.

Participants eligible for mileage reimbursement (traveling by car) must bring a blank bank deposit slip to the summer workshop session. Reimbursement is made only through direct deposit.

Participant Login [to submit travel info & view itinerary] Select
Travel Office Login [to submit participant's itinerary info] Select

All MAS participants (local and out-of-town) will be staying at the following hotel - TBD.

Participants can access MapQuest for directions [Offsite] Select