KCRS26 travel reimbursement

Thank you for being part of the KCRS team. Your dedication, enthusiasm, and willingness to give your time helped make the event a great success, and we are incredibly grateful for all you did. As we wrap up the event, please complete your expense reimbursement form and return it with all receipts at your earliest convenience so we can reimburse your expenses promptly.

KCRS Expense Reimbursement

Name(Required)

Email(Required)

Phone(Required)

Mailing Address(Required)

Preferred method of reimbursement

Check

Zelle (provide email or phone number associated with account)

Wire Transfer (for International travelers only)

If applicable, Zelle email or phone number

If applicable, wire transfer details

Meals (up to $50 per day – include tips with total and note amount on receipt)

Airfare/Train Fare (up to $750 domestic/$2000 international)

Personal auto mileage (76 cents per mile)

Taxis/Metro/Parking/Tolls (necessary travel to and from the conference. Include tips with total and note amount on receipt)

Other expenses (directly related to participation in the meeting)

Upload copies of all original receipts(Required)

Drop files here or

Max. file size: 256 MB.

KCRS26 travel reimbursement

KCRS Expense Reimbursement

Thank You to the KCRS26 Partners & Sponsors

Founding Partner

Sustaining Partners

Research Sponsors

Community Sponsors

Friends of KidneyCAN

Sponsorship Opportunities