Contact Information
Travel & Hotel Assistance
Ovation Travel Group
(917) 408-1555
sfnevents@ovationtravel.com
Simons Foundation Reimbursement Policy
Following the meeting, you will receive an email from the Simons Finance team with instructions and a link to a web-based expense reimbursement platform. All approved expenses will be processed and reimbursed via direct deposit in approximately 30 days of receipt.
Programmatic Contact
Allegra Thomas, Project Coordinator, SFARI
athomas@simonsfoundation.org
(646) 362-0070
Meeting Questions & Assistance
Stephanie Adika - Senior Manager, Events, Simons Foundation
sadika@simonsfoundation.org
(646) 603-3175
