Those attendees whose travel expenses are covered by the CALGB Federal grant funding must use a Brigham & Women's Hospital/Partners Healthcare expense form to request reimbursement. The Business Expense Report is an Excel spreadsheet which will total expenses automatically. The form must be printed, signed, and mailed to the CALGB Office of the Group Chair, in Boston, along with required original receipts. Please see the CALGB Expense Instructions which will guide you through filling out the form.
There have been significant revisions to reimbursement policies and required documentation. Please see Travel Reimbursement Notes for the new information regarding reimbursable expenses and required receipts.
Please contact Katherine Faherty at 617-732-8919 or kefaherty@partners.org with questions.
Please mail completed expense reports and required receipts to:
Katherine Faherty
CALGB Office of the Group Chair
75 Francis Street
Thorn 417B
Boston, MA 02115
Travelers who have been advised they will be reimbursed by the CALGB Foundation should contact Kathy Barnett at 773-702-9775 or kbarnett@calgb.org with questions.
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