Stipends for reviewing online applications are transferred to your account via Bill.com before the in-person Merit Review. Stipends for attending the in-person Merit Review are transferred to your account after the in-person Merit Review. You will receive a reimbursement form on the final day of the in-person meeting. You can submit the completed expense report and scanned receipts to firstname.lastname@example.org. PCORI Finance staff will be on-site at Merit Review to help process reimbursements. Receipts are required for all reimbursements.
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