Reimbursement of traveling expenses for residents.
To get reimbursement for your travaling expenses:
- Complete the approriate Excel expense report
- 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.
- 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).
- Submit your Excel expense report and all receipts through the form on the right.
- Reimbursement requests take 4-6 weeks to process.
Download expense form and SU21 reimbursement form here
- For questions regarding reimbursement, contact Jenny Kang.