In an ongoing effort to strengthen ties to other U.S. and international carbon cycle science programs (e.g., IMBER, SOLAS, IOCCP, etc.), the OCB Project Office has limited funds for U.S. (OCB) participation in workshops and meetings that advance the programmatic mission of OCB. Given these very limited resources, we prioritize participation in workshops and meetings that will result in a tangible product or outcome to promote OCB scientific implementation and community building. For scientific interest, the Project Office maintains a continually updated list of OCB-relevant national and international scientific meetings, and we encourage the OCB community to seek support directly from federal agencies via the proposal submission process for participation in these meetings.
The OCB SSC will review travel support requests three times a year: March, July, and November. The corresponding deadlines for receiving requests are March 1, July 1, and November 1, respectively. Please provide a 1-2 page description of the meeting, including its programmatic importance to OCB, detailing the amount of your request. OCB is a U.S. program, and therefore our priority is to support U.S.-based scientists. Travel support requests are typically <$5K, but under unusual circumstances, the OCB Project Office will consider individual requests up to $10K. Proposals should be sent directly to the OCB Project Office.
Important note regarding air travel: If you are receiving travel support from the OCB office and wish to use our travel agent, please contact Mary Zawoysky to arrange this. If you wish to book your own flight and be reimbursed after your trip, it is very important that you use a U.S. flag carrier. Otherwise, we cannot reimburse your flight. Also see notes below about passenger receipt.
Download travel expense voucher
Mileage rate: 56.0 cents per mile
If you will be driving to an OCB-sponsored meeting, any trip over 250 miles one way is covered at a maximum level of the least expensive economy airfare. If driving, we recommend that you check with us prior to the meeting to get an estimate of reimbursable mileage.
Please attach all original receipts of $75 and over for any other expenses such as car rental, taxi fare, etc. We don’t require receipts for items under $75 such as tips for hotel cleaning staff, skycaps, etc. The air passenger receipt is very important along with baggage receipts, even if less than $75 (the one exception to the previous rule), or anything related to airfare. Without the air passenger receipt, our travel reimbursement dept. will not pay for anything on the expense voucher. If you have an electronic ticket, we still need an air passenger receipt from travel agency or a receipt from the airline that shows how you paid for the ticket. We do not need boarding passes. For non-WHOI employees, please put your social security number in the box where it says Employee #. If you have questions, contact Mary Zawoysky at 508-289-2310 or by email.
Mail travel expense voucher with original receipts to:
Woods Hole Oceanographic Institution, MS 51
266 Woods Hole Rd.
Woods Hole, MA 02543