CHI will provide reimbursement intended to cover travel and meal expenses.
If you (or you + 1 guest) attend the celebration, a check will be made payable to your facility and automatically mailed following the event.
There is no need to submit any expense receipts or reimbursement forms.
1 attendee reimbursed at $1,250 (air, transportation, non-hosted meals)
1 attendee + guest reimbursed at $2,200 (air for 2 people, transportation, non-hosted meals)
Please note that 3-night’s hotel accommodations, resort fee, parking and hosted events are covered on the master account.