Utilize this page to request reimbursement for any pre-approved travel or meeting costs covered by SWOG/The Hope Foundation.
- Approved travelers are notified by SWOG/Foundation staff directly. Only those who have been expressly informed of coverage are eligible to submit for reimbursement.
- Reimbursement requests must be received within 30 days of travel or when expense is incurred.
- Complete all applicable form fields.
- Itemized receipts (compiled PDF format) must be attached.
- If this is your first reimbursement request, please also complete the payment authorization linked below and email to your travel contact.
Authorization Form For Direct Payment
Submit Professional Development Feedback
See additional restrictions and guidelines in the form fields below.
Note that the system will generate an email to confirm receipt of your submission. Please look for this confirmation to know that your request has been received.