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.
As of March 2011, Partners Healthcare employees must submit expenses using the Peoplesoft Expense Module. Please see the instructions below to submit your expenses to CALGB for approval.
Instructions for Partners Healthcare employees
There have been significant revisions to reimbursement policies and required documentation. Please see CALGB Travel Policy for the new information regarding reimbursable expenses and required receipts.
Please contact Katherine Faherty at 617-525-3022 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
Boston, MA 02115
Travelers who have been advised they will be reimbursed by the CALGB Foundation should contact Sylvia Hrbek at 773-702-9904 or shrbek@calgb.org with questions.
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