Listed below are details regarding the CIRSA Travel Reimbursement Policy. This policy provides reimbursement to CIRSA Members for travel expenses, including meals, lodging and mileage, incurred while attending certain CIRSA events. See the policy to find out which events qualify for reimbursement.
Member Travel Reimbursement Policy & Form – Printable Version
Your expense reports and receipts can also be emailed to firstname.lastname@example.org or faxed to 303.757.8950.