Reimbursement of traveling expenses for residents.

To get reimbursement for your travaling expenses:

  1. Complete the approriate Excel expense report
  2. Attach copies of all receipts. A receipt is required for any requested reimbursement above $75. If receipts are not available for smaller expenses, please provide a detailed justification for the reimbursement.
  3. Complete sections 1-5 of the “SU21_Reimbursement_Form.pdf.” The PTA can be found on the Excel expense report for your relevant program (MDB or SHC).
  4. Submit your Excel expense report and all receipts through the form on the right. 
  5. Reimbursement requests take 4-6 weeks to process. 

Download expense form and SU21 reimbursement form here

  • For questions regarding reimbursement, contact Jenny Kang.
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