Thank you for participating in the House of Delegates as part of our delegation! Please fill out the form below if you had attended in person so that we may reimburse you:
HOD Total Reimbursement which includes incidentals, if you stayed at the Hershey Lodge, or a local Hotel the evening of October 27: $450.
HOD Total Reimbursement if you arrived on Saturday, October 28: $100.
There is No Reimbursement if you attended the HOD virtually.
Submitting A copy of your hotel receipt, mileage & tolls is not necessary. However, you MUST attest to the fact that you stayed at the Hershey Lodge (or area Hotel) on October 27 and attended in person the HOD meeting on Saturday October 28).
PCMS will reimburse members only for participation in official duties. All expenses incurred must be paid directly by the individual member. Direct billing to PCMS is not permitted.
