Please complete this form for each recipient by March 20, 2026.
You may nominate more than one individual. Please complete a separate form for each fellow being nominated.
Each program will receive an amount proportional to the size of its fellowship program, with each institution receiving between $2,000 to $4,000, based on the number of recipients.
Reimbursement
PAERF will reimburse for the following expenses only:
- Hotel room and tax
- Mileage at the current IRS rate (72.5¢ per mile)
- Tolls
PAERF will NOT reimburse for the following expenses:
- Meals
- Guest meeting registration fees
Recipient Requirements
Once accepted and notified, PAERF Travel Reimbursement Recipients must submit the following by April 20, 2026:
Poster Submission
- All applicants must create a profile first and then can submit their poster through the portal.
PAAA Annual Meeting Registration
- All recipients must register for the meeting. Additional information will be provided once nominations are confirmed.
- Registration is complimentary for nominees and other Fellows in Training.
PAAA Membership Application & CV (only required for non-members)
- Membership is complimentary for nominees and other Fellows in Training.
PAERF Reimbursement Recipients must submit original receipts for reimbursable expenses online via the PAAA Reimbursement Form after the meeting.
- Screenshots of bank statements are not accepted
- Receipts must show the date, amount, and proof of payment (ex.: last 4 digits of card used on the receipt).
Questions?
Please contact PAAA staff at paaa@paallergy.org or 833-770-1543