CIRA provides reimbursement for eligible travel and business-related expenses incurred while attending authorized meetings, conferences, workshops, and other approved CIRA events, in accordance with CIRA’s Travel and Expense Policy. Please review the policy for complete information regarding eligibility, allowable expenses, reimbursement limits, documentation requirements, and submission procedures.

To request reimbursement, please complete and submit the CIRA Travel Expense Reimbursement Form, along with all applicable receipts and supporting documentation, to ap@cira-jpa.org.

Reimbursement requests should be submitted within 30 days of travel completion, but no later than the end of the current fiscal year.