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DFP Consultant Travel Reimbursement Form

The Society of Abdominal Radiology greatly appreciates the involvement and willingness of all DFP Consultants to offer their time and expertise to the SAR DFP program.  The SAR will reimburse up to two consultants for their travel expenses to attend and/or participate in the SAR Annual Meeting and the onsite Panel meeting. 


Reimbursement will be for reasonable travel expenses
(up to $1,200 USD for one person, or $600 each for two) which may include flight,
ground transportation, economy parking fees, baggage, etc.


Please complete the following form with all associated receipts.

All expenses are due by May 1st. Checks will be processed on May 2nd, unless you request a faster reimbursement turnaround.

Please contact your Panel Chair with any questions or concerns
Check will be made and mailed as listed below.
Maximum $600 or $1200
Please attach all receipts below

Please return any remaining receipts or forward questions to the SAR office:

Email: | Phone: 847-752-5355
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