UCA will reimburse attendees up to $1,200 to cover travel expenses. All expense reimbursement forms MUST be received by December 1, 2023, to receive reimbursement. Reimbursement will be processed within 30 days after the close of the event.
Please consider submitting your reimbursement request to your company and waiving the stipend (funds will remain in the Advocacy budget) or donating it to the Urgent Care Foundation or the College of Urgent Care Medicine.
The Urgent Care Foundation
The Urgent Care Foundation is a non-profit organization dedicated to providing resources and industry support. The cost savings to the UCF adds up – allowing us to filter those funds into outreach, education and research.
The College of Urgent Care Medicine
The College of Urgent Care Medicine is a non-profit organization dedicated to extending the pioneering work begun by physicians within UCA, work which supports the clinical practice of Urgent Care medicine.
Thanks for your consideration.
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.