Expense Submission | Travel

As per published medtigo Independent Contractor Guidelines payment can only be made for expenses submitted with valid receipts. Use this form for travel-related expenses such as mileage and hotel reservations. Mileage is reimbursed at $0.25/mile. All hotel reservations that are not booked by the medtigo travel coordinator will be reimbursed for no more than the amount of the affiliated hotel cost. All payments will be submitted for processing within the first 5 business days of the following month.