Registration & Payment Information
 
Reimbursements

All reimbursements are issued within 3-5 weeks after the conference. Reimbursements are issued for overpayments, cancellations and participants receiving funding from the chair of the conference.

If your payment was made to GRC via credit card, your credit card will be refunded up to the amount initially charged to the card. If you are receiving a reimbursement greater than this amount, the remaining reimbursement will be sent in the form of a check. If you did not use a credit card, your reimbursement will be in the form of a check.