Travel and Expenses
How to find information about travel and claiming expenses on behalf of IHTSDO.
SNOMED International's travel policy has moved to Confluence. Please go to: https://confluence.ihtsdotools.org/display/TRAV/SNOMED+International+Travel...
Fri, 24 Feb, 2017 at 7:33 AM
The SNOMED International expense claim form is attached. It is used by non-employees to claim authorized expenses, usually associated with travel. Non-emp...
Wed, 20 Feb, 2019 at 3:26 PM
If you are a member of the Community of Practice traveling on behalf of SNOMED International, you need to have travel authorization in order to get reimb...
Wed, 4 Jan, 2017 at 4:09 PM
No. Non-employees are not covered by SNOMED International's travel insurance. Please check with your credit card company to find out if you are cover...
Wed, 4 Jan, 2017 at 4:21 PM
If you are planning an authorized SNOMED International trip, we will generally reimburse your expenses only after the trip. However, you can request a trav...
Wed, 4 Jan, 2017 at 4:22 PM
The SNOMED International office is located at
One Kingdom Street
Paddington Central
London W2 6BD
UK
To enter the office: Enter the ...
Wed, 4 Jan, 2017 at 4:25 PM
The AG chair should submit a group travel request, which estimates the expenses of each traveler. To fill out that form, your AG chair may ask you for yo...
Tue, 10 Jan, 2017 at 10:16 AM
Please ask the responsible Management Team member which class of travel is authorized.
If you wish to upgrade and pay the difference, please p...
Wed, 4 Jan, 2017 at 4:29 PM
The information here (migrated from Confluence) applies to the SNOMED International Modeling and Terminology Release Advisory Groups, and not to members o...
Wed, 4 Jan, 2017 at 4:30 PM