Annual Meeting Faculty Reimbursement Policy

In selecting faculty, please keep the reimbursement policy below in mind.


  • SIR does not provide honoraria for this educational activity


  • SIR reduces or waives the registration fee
  • All expenses paid by individual

Non-Member (ONLY Non IR's will be reimbursed)

  • Non-member faculty names must be submitted to the Annual Meeting Program Chair for approval prior to official invitation
  • SIR waives the registration fee
  • SIR will pay for two nights of hotel stay, arranged by SIR only
  • Coach class airfare up to $500.00 for Domestic and $750.00 for International. SIR will receive all ticket requests over $500 to be approved. SIR will arrange airfare if needed, through the office and will send confirmations directly to individuals
  • Approved incidental expenses up to $65 per day
  • All reimbursement requests must be submitted on SIR Travel Expense Reports and must be accompanied by receipt within 30 days of travel