The Injury Centers provide travel support to officers and members who are traveling to the quarterly meetings. Travel funds cannot be advanced, but only reimbursed after the trip. The travel application that can be accessed from this page needs to be filled out and submitted prior to your trip. The procedures for reimbursement are as follows:
- Funding is available only for transportation and/or hotel accommodations.
- Representatives driving to the meeting from out of state may apply for hotel accommodations for one additional night for travel-related lodging.
- Mileage is reimbursed at $0.415 per mile.
- Expenses cannot be advanced, but will be reimbursed as quickly as possible after travel is completed.
- If there are not enough funds to cover all requests, we will reinstate the "lottery system" to determine who will be awarded the funds.
- Only one representative from each state and the executive board are eligible to apply for assistance. All applicants must be SERICN members.
When you download the
travel request form, you will find contact information and further details on the form.
