2023 PrinTimber Annual Meeting

May 17-18, 2023

School of Forestry Building
602 Duncan Drive Room 1101
Auburn University Campus
Auburn, AL


Tuesday, May 16

Travel day for U of I participants

Wednesday, May 17

7:15AM – Light breakfast

8:00AM – 5:00PM
Open Sessions & Activities
lunch provided

6:30PM – Dinner
off campus

Thursday, May 18

7:15AM – Light breakfast

8:00AM – 5:00PM
Open Sessions & Activities
light breakfast & lunch provided

6:30PM – Dinner
off campus

Friday, May 19

Travel day for U of I participants

Invited Expert Panelists

  • Dr. Soydan Ozcan (ORNL)
    Group Leader, Sustainable Manufacturing Technologies Group 
  • Dr. Joseph Stanzione (Rowan)
    Professor and Director of Rowan University’s Additive Materials and Manufacturing Institute 
  • Dr. Mania Meibodi (U. Michigan)
    Assistant Professor and Director of Digital Architecture Research & Technologies
  • Dr. Heather McInnis (TIG)
    PrinTimber External Evaluator and Panel Lead 

Travel Information for U of I Participants


  • Hartsfield-Jackson Atlanta International Airport (ATL)
  • You must book your flight AND submit a travel expense claim for the flight by April 9 (see detailed instructions below).
  • The airport is 99 miles northeast of Auburn: please note that Atlanta is in Eastern time and Auburn is in Central time.
  • Travel insurance/Trip protection are not reimbursable expenses. Please note that UI will not reimburse for these expenses.
In order to keep costs down and maximize carpooling, we expect you to book this flight (flight number DL787). If this flight doesn’t work for you, please email lishaa@uidaho.edu. We will examine situations on a case-by-case basis. After registration closes Lisha will contact Moscow-GEG travelers with a carpool list for round trip Moscow-GEG transportation.

Ground Transportation Options


Lodging for this meeting is at The Hotel at Auburn University and Dixon Conference Center. A negotiated room rate is available until April 25, 2023.

All meeting attendees must book their own room and submit a travel expense claim request in accordance with standard University of Idaho travel procedures.

Travel Expense Claim Instructions

  1. Add Mollyann Jones as a Chrome River delegate
  2. Each individual traveler should submit a pre-authorization request prior to making travel arrangements (type “PrinTimber” in the index field)
  3. When travel has been fully approved within Chrome River, proceed with travel arrangements (you must book your flight AND submit a travel expense claim for the flight by April 9)
  4. For personal reimbursements and/or purchasing card transactions associated with this trip, submit a travel expense claim request (type “PrinTimber” in the index field)


  • University of Idaho Purchasing Cards may be used to charge travel costs for student employees traveling with the Purchasing Card holder.
  • For purchasing card transactions, specify “UI-pcard” in the notes field and itemize each expense purchased with your purchasing card, including the names of any attendees you may have purchased travel expenses for.
  • Do not use a purchasing card if you plan to mix personal travel.
  • Faculty/Staff may purchase student/trainee airfare and/or lodging on their purchasing card if they will be on the same trip with the student/trainee and are not mixing personal travel.
  • Rental car drivers must also submit a copy of their completed defensive driving training certificate to Molly.