Hosted Attendees Only: If you’re a Hosted Financial Advisor, Limited Partner, or UHNW Investor, you can submit your expenses for reimbursement after completing the feedback survey.
Key Details:
- What: Any travel expenses paid up front, including hotels, air bnb, flights, car transportation, parking, etc.
- When: After the feedback survey closes, you will have five weeks to submit your expenses for reimbursement.
- Where: Use the Future Proof platform to submit your expenses. You can choose between PayPal and wire transfer for your reimbursement.
- Reimbursement Details:
- Claim up to $750 (Festival and Citywide) and $1,500 (Retreats) for travel and hotel costs.
- Reimbursements are processed on a rolling basis.