I would like to ask for a refund of my expenses to my personal account

Payment for expenses related to QLG events can be made using this form:


You must indicate which project you would like to have the expenses charged against, and there is a field for this on the form. Note that per-patient fees are only available for pay out once a project has finished patient enrolment and the PI has sent a list to the Treasurer containing the amounts each collaborator in the project is entitled to. If you are a member of the executive asking for expenses related to a QLG meeting or an executive meeting, or you are the official liaison for a DOG asking for expenses related to attending the other group’s meeting, you don’t need a project number and can just check one of the two boxes for this on the form.