Finance
The Technical Committee / Task Force on Haptics is financially supported by the IEEE Robotics and Automation Society and the IEEE Computer Society. The total TCH budget for 2007 as of May 1, 2007 is $10,000 (download Budget details).
To request funds from TCH, contact the Vice Chair for Finance Allison Okamura for approval well before the funds are to be spent. After obtaining her approval and spending the funds, send original receipts along with a signed expense report to:
Prof. Allison M. Okamura
The Johns Hopkins University
Department of Mechanical Engineering
25 Latrobe Hall
3400 N. Charles St.
Baltimore, MD 21218
USA
Allison will then forward the request to the IEEE Robotics and Automation Society or Computer Society, as appropriate.
The expense report is designed primarily for travel, but non-travel reimbursement requests should use the same form. If expenses are not travel related, still use the same form, but enter expenses under lines 33 and 34 (other (5) and other (6)) and provide details on line 40-44 (or a separate page of paper). IEEE requires original receipts, so scanned or fax copies are not accepted.
By default, your reimbursement funds will be paid in the form of a check in US dollars, which will be mailed to your address provided on the Expense Report form. If you wish to have the reimbursement funds to be wired to your local bank account, please complete a wire transfer form and attach it to the expense report form.
Documents: