**Compliance** Transfer of Value - Spend Entry reporting

Written on 05/01/2024
Michaela Williams


Team-

This is a reminder that if you have any reportable spends for lunch-n-learns, dinners, etc. You must turn in the required documentation for last month to Angel and Verónica no later than the 10th of this month.

Email required items to: compliance@southernedgeortho.com

Required:

1. Expense report in excel format (if you wish to be reimbursed)

2. Completed sign in sheet w/ brief description of event and discussion topic

3. Itemized receipts (For hotel stays submit Hotel Folio)

If any of these items is missing, you will not be reimbursed until all items are submitted.

Remember, if you have any questions, please feel free to contact Verónica.

Expense Report


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