EFTA01650978.pdf

From: VictimServices < To: VictimServices < Subject: Reminder: FBI Victim Services Division Briefing for Victims of Jeffrey Epstein Date: Fri, 18 Oct 2019 20:36:30 +0000 Importance: Normal Attachments: Victim_Reimbursement_Form-Blank.docx; Victim_Reimbursement_Form-Fillable.docx Good Evening, Thank you for your interest in the upcoming meeting. Please be sure to bring your government issued identification for verification and building access. Electronic devices, to include cell phones, laptops/tablets, and recording devices are not permitted in FBI space. If you must bring those items into the building, secure storage will be available to you and you may retrieve your items at the conclusion of the meeting. The FBI entrance is on Duane and Broadway and you will have to go through building security, so please plan to arrive by 9:30. You will then be escorted to the meeting space. Parking: New York City parking is limited but there is a parking lot on the corner of Worth and Broadway. The best transportation is the train 4/5/6 to Brooklyn Bridge, R/W to City Hall or A/C to Chambers Street. FBI personnel will be present outside to help you find your way to the meeting space. If last minute changes arise, regarding your itinerary or should you have additional questions, please submit updates/questions to the inbox. A staff member will monitor the emails, should you need assistance. Date: October 23, 2019 Time: 10:00 AM Location: 290 Broadway, New York, NY 10007 Reimbursement: Attached you will find the Victim Services Division's form for reimbursement(s). One is blank if you prefer to print and mail, the other is a fillable form for emailing. We will also have hard copies of these forms available for you on Tuesday. Please complete the attached banking information form and include any of the applicable receipts (such as car rental, lodging, tolls, parking receipts, etc.) with the packet. Food is NOT a covered expense. Please note that our Finance Division requires receipts showing itemized expenses; please do not submit credit card statements, as this does not meet our documentation requirements and will not be accepted. If you are requesting reimbursement for lodging, please be aware we are only able to reimburse for the hotel room and taxes. Incidental expenses such as laundry or room service charges cannot be reimbursed. For mileage reimbursement, please include starting and ending addresses and dates of travel between them. We highly recommend making copies of the receipts and maintaining them for your records. Once approved, the funds will appear in your account, without notice, from the U.S. Treasury Department. Please monitor your account in the coming weeks. Once completed, you may email the packet to: or you may mail it to the mailing address below: FBI Victim Services Division Attn: NYC Meeting 935 Pennsylvania Avenue NW Room 3329 Washington, DC 20535 We appreciate your patience during this process. We will do our best to minimize the processing time. EFTA01650978 Respectfully, FBI Victim Services Division EFTA01650979