UCA will reimburse attendees up to $1000 to cover travel expenses. All expense reimbursement forms and receipts MUST be received by August 11, 2025, to receive reimbursement.
Gather ALL your receipts BEFORE you start.
Travel receipts may include airfare; travel to/from airport;Â and the rooms from the event hotel. Mileage, if submitted rather than airfare, is reimbursed at $0.70/mile.
All expense reimbursement forms and receipts MUST be received by August 11, 2025, to receive reimbursement.
Direct Deposit via Automated Clearing House (ACH) is the deposit of funds to a consumer's account for payroll, employee expenses reimbursement, government benefits, tax and other refunds, and annuities and interest payments.
Urgent Care Association is referred to as UCA in this form.
* The National Automated Clearing House Association (NACHA) Operating Rules do not require the consumers express authorization to initiate reversing entries to correct erroneous transactions. however, Originators should consider obtaining express authorization of debits or credits to correct errors.
** Written credit authorization must provide that the receiver may revoke authorization only by notifying the Originator in the time and manner stated in the authorization. The reference to notification should be filled with a statement of the time and manner that notification must be given in order to provide the company a reasonable opportunity to act on it.
