Ā In order to maximize spend, travel fund assistance may only be used for:
- Coach airfare tickets
- Accommodation for the dates of the event plus one night prior to the event start date
- Ground transportation to/from the airport
- Funds may not be used for miscellaneous travel expenses including food, visa costs, non-airport transportation, baggage fees, etc.
To be reimbursed:
- All expenses for which you seek reimbursement must be supported by receipts.
- Your total expenses must not exceed the approved funding amount. Please ensure your funding request accurately reflects your anticipated travel costs. If you foresee your expenses exceeding the approved amount, please contact us immediately.
Important Note:
- If your travel fund application is approved, you will be required to show proof of attendance in order to be reimbursed.
- OpenSSF cannot offer visa assistance. For any visa-related needs, we advise contacting the event organizers directly for a visa letter or assistance.
For questions, please contactĀ operations@openssf.org. Please fill out the form below to have your funding request considered.