REIMBURSEMENT INSTRUCTIONS
Please read the following information carefully before submitting your reimbursement form.
Continuing Education reimbursements may only be submitted after the event has been completed.
REQUIRED DOCUMENTATION
To process your request, all of the following documents must be submitted. Each document MUST clearly show your name and method of payment:
- A copy of the event registration confirmation
- A copy of the airfare receipt
- A copy of the hotel receipt
- A copy of the car rental receipt
- A copy of receipts for any required materials related to the event
Important: A copy of the event registration confirmation must be submitted as proof that you were registered for the event listed on this form.
Incomplete submissions or missing documents will result in a delay in processing your reimbursement.