Reimbursement
If you prefer to arrange your own travel, you must inform the VUMI® Convention Team and request reimbursement for the approved airfare amount. Email convention@vumigroup.com to confirm the reimbursable amount based on your country of residence.
Important: Participants arranging their own travel are fully responsible for purchasing tickets, managing transfers, and covering any additional lodging. VUMI® assumes no liability for flight changes, cancellations, or other issues. Any additional costs must be handled by the traveler.
By directly managing your own air tickets, you release VUMI® from any and all responsibility in the event of change, suspension, delay or loss of any of the flights. You must email your confirmed itinerary and notify the VUMI® Convention Team of any changes and personally resolve any mishap and assume any additional cost that could result.
To process your reimbursement, you must submit the following documents to convention@vumigroup.com:
- Reimbursement request form, available here.
- Include the issued airline ticket with your full name, travel itinerary and total cost. Reservation/booking confirmation will not be accepted for reimbursement purposes.
- Include the receipt or proof of payment for the airline ticket.
Please note: The reimbursement will be processed once the completed form and supporting documents are provided. Payment will be sent approximately 15 business days or longer after receipt of documents.