2022 PrinTimber Annual Meeting

University of Idaho Campus, Moscow ID
Idaho Student Union Building (ISUB)
Clearwater-Whitewater Rooms
May 10-13, 2022


Tues, May 10

6:30pm – Welcome Dinner
off campus

Wednesday, May 11

8:00am – 3:30pm
Open Sessions & Activities
light breakfast & lunch provided

3:30pm – 5:00pm
Poster Session & Reception

6:30pm – Dinner
off campus

Thursday, May 12

8:00am – 5:00pm
Open Sessions & Activities
light breakfast & lunch provided

6:30pm – Dinner
off campus

Friday, May 13


Registration closed April 22, 2022

Travel Information for UI-Boise and Auburn Participants


Pullman Regional (PUW)4 miles west of Moscow (car rental available)

Lewiston Regional (LWS)34 miles south of Moscow (car rental available)

Spokane International (GEG)82 miles northwest of Moscow (car rental available)


Monarch Motel : The Monarch Motel is a boutique hotel located in downtown Moscow and within walking distance to the University of Idaho Campus.

A room block has been created for our group at the special rate of $89.10/night for a double queen or king room. To reserve a room within this block at the special rate please call the hotel at 208-882-2581 and ask to book a room under the “PrinTimber” room block and booking number 39274. You will need to provide a credit card number to hold your room. This room block will be available until April 26th after which they will release any unbooked rooms back into their general inventory.

This is the suggested location for lodging, and you are welcome to stay at any other location of your choice.

Auburn travelers should follow institutional travel policy and request reimbursement within your various departments against the Auburn PrinTimber budget.

UI-Boise travelers:

  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
  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):
  • For purchasing card transactions, specify “UI-pcard” in the notes field and itemize each expense purchased with your purchasing card
  • Do not use a purchasing card if you plan to mix personal travel
  • Faculty 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