<p>Our DS recently returned from his second sea year. He spent $80 for a hotel in Beaumont, TX and $200 for a cab ride to the Houston airport the following day. All of this was charged to my Amex card. Will he get reimbursed in a timely manner by KP?</p>
<p>Filling out his expense reimbursement form is key. Although it seems complicated before referring to the directions in his sea year guide, procastination is the bigger problem. Despite direction to stay in certain less expensive places and use inexpensive transportation, USMMA is very reasonable on reimbusrsing documented expenditures.</p>
<p>My son did the same thing and returned in June. As of yet no reimbursement. He said he is fighting them to pay it. He contacted the school to tell them he wasn’t arriving in Houston and they told him to make his way. And he did that by cab. Now they are saying he should have taken a bus.</p>