Consult with the Open Water Capability Provider and/or Open Water Facilities


Travel Reimbursement & Shipping Funding

The TEAMER Network Director is authorized to reimburse TSRs up to $2,000/week for certain travel related expenses. Travel reimbursement is contingent upon receipt and approval by the TEAMER Network Director of the TSR’s completed Post Access Report.

Additional expenses for shipping of test articles and other allowable expenses may be reimbursed, if pre-approved by the TEAMER Network Director. Please inquire with the TEAMER Network Director for more information.