penn surgery
penn surgery home penn surgery clinical penn surgery education penn surgery research penn surgery administration
 
 
general surgery home
 
Policies and Procedures Index
 

Training Program
GENERAL SURGERY

Meeting Reimbursements Policy

Attendance - Educational attendance at scientific society meetings by current housestaff require the written prior approval of:

  1. Faculty sponsor
  2. Chief of the clinical service or research lab to which the housestaff is assigned during proposed trip
  3. Director, Surgery Education Administration
  4. Program Director
  5. Vice Chair, Education

All signatures must be obtained on the Pre-Trip Form before approval is given. Pre-trip forms MUST be submitted at least two weeks prior to meeting dates.

Graduate Surgical Education Division reimbursement of expenses for attendance of current housestaff at scientific society meetings will be defined by these rules:


Type of Trip

Frequency
Duration Limit
Maximum
Reimbursement
Geographic
Limit
Paper/Poster Presentation Required
Peer-Reviewed
Research Presentation

Unlimited
7 Days
Sum of 1, 2
and 3 Below

Continental
North America
and Caribbean
Yes, work must
be done at Penn

Reimbursements for all trips is standardized into only three components:

  1. 125 percent of the lowest available non-stop airfare. Seat choices/upgrades are not reimbursed.
  2. Meeting registration fee at the resident rate
  3. PER DIEM ALLOWANCE equivalent to the current federal government per diem rate for the meeting location plus $50.00/day (covers all expenses other than 1 or 2 above). Only original receipts will be acceptable. Total of receipts or per diem will be reimbursed - - whichever is lower. To review per diem rates go to: www.gsa.gov/portal/category/21287.

The above represent the maximum reimbursement. Actual reimbursement will be provided for appropriate receipts up to these limits. Duration of stay is limited to official meeting duration and travel time with the approval of your assigned Clinical Faculty Chief.

The individual resident, not the department, will bear the added expense of poor planning. Meeting registration fees will be only at the resident rate.

All trip approvals and reimbursement for surgery housestaff will be handled by the Division of Surgical Education.

Complete subsequent forms and return to Surgery Education Office, 4 Maloney.

Pre-Trip Post-Trip
(Post-Trip Forms must be submitted within 90 days of trip)

Important Reimbursement Tips:

  1. You must submit original ITEMIZED receipts.
  2. LUNCH will be reimbursed up to $25 plus tip and DINNERS up to $50 plus tip per person BREAKFAST up to $15 plus tip. You are limited to 3 meals a day. Each meal must be within a reasonable time frame related to that meal. i.e. Breakfast 5 am - 12 noon, Lunch noon - 5 pm, Dinner 5pm - midnight. (effective 7/1/13)
  3. Receipts for alcoholic beverages without food included will NOT be reimbursed.
  4. Submit detailed invoice for hotel expenses.
  5. Submit flight/train boarding passes, dates of travel and proof of payment.
  6. Include original taxi receipts, if driving your personal vehicle see Laura for documentation requirements. You must include mapped directions to and from your destination that includes mileage. You will be reimbursed at 56.5/mile which includes gas. Rental cars are not reimbursed unless price approval is requested and granted. .
  7. Expenses for any guest traveling with you will not be reimbursed (including meals).
  8. Include proof of conference attendance (name badge and copy of program cover and print out of presentation).
  9. Include copy of credit card statement for all purchases.
 

footer Terms of Use Legal Disclaimer Site Map Contact Us Financial Assistance About Penn Medicine Privacy Statement

penn medicine