Embedded Files
ACLS, ALARM, ATLS, NRP, PALS
Eligible Expenses:
Airfare and baggage fees - NEW process, please chat with your admin prior to booking flights
Mileage or Vehicle Rental
Ground Transportation (cab/taxi/bus) Please note UofA only allows max 15% tip for reimbursement
Meals (when not provided ) paid per diem, no receipts needed.
Accommodations (no additional room charges such as pet fees/room service)
Parking (when not provided)
Non-Eligible Expenses:
Meals (when at home site)
Accommodations (when at home site)
Parking (when at home site)
**Send your course certificate to your site admin even if you did not travel so they can update your resident file**
Claim Requirements:
Copy of valid certificate
Course agenda/schedule
Payment receipts are provided
Registration Fee Invoice
Boarding passes
Life Support Course Registration Reimbursement:
Registration, textbooks and pre-course exams are reimbursed by AHS through iExpense.
Special NOTE: Life Support Course taken before your program start date but that are required by the program (ACLS) are able to be reimbursed by iExpense for the registration fee but you will not get any reimbursement from UofA for food, mileage or accommodations.
iExpense Claim general questions: ahs.aphelpdesk@ahs.ca
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