SIAM Travel Reimbursements
If you received funding for your travel to a SIAM conference or event, such as a SIAM Travel Award, please use this portal to submit your reimbursement materials.
To log in, you will need a SIAM ID and password. Select "SIAM Account Single Sign On" from the log in option menu. You will be redirected to the SIAM Single Sign On screen and will need your SIAM credentials.
If you do not have a SIAM account you can create one by visiting my.siam.org.
You will need the following information/materials to submit your reimbursement:
- Completed SIAM Expense Report - Please fill out and submit the event specific form sent to you via email.
- Receipts - Any item you are claiming that totals over $25.00 requires a receipt; we recommend compiling all receipts into one document.
- Personal Information - Please provide a valid mailing address if you are requesting a check; keep in mind it can take 6-8 weeks to mail, so use a current address.
- Bank Information - Please provide your bank information via the Wire Transfer Form if you are requesting a wire transfer; note only international recipients are eligible for wire transfers.
Please note that you have 30 days from the last day of your conference/event to submit your reimbursement.