Please use this form to submit your reimbursement request for this year’s ACEP Council meeting.
ACEP Council Meetings: Councillors will be reimbursed up to $1,500 for expenses incurred in connection with travel expenses to the annual ACEP Council Meeting for up to 3 nights. This will also apply to any Alternate Councillor who travels to ACEP to serve in place of an elected Councillor.
Travel Expenses: Expenses for travel will be limited to standard coach flights, hotel, registration, parking and transportation expenses and will NOT include meals or other extraneous expenses without specific approval by the Board of Directors.
Note: Mileage reimbursement is at the prevailing IRS allowance. Airfare is reimbursable at Coach fares only.