Please see the below guide to help you submit your reimbursement. If you have any questions regarding the policies or processes below, feel free to contact the Internal Medicine Residency Office at (714) 456-5691.
1. Create your TEM Profile | → | 2. Submit Forms/Approvals | → | 3. Submit your receipts | → |
You will only need to do this once. If you have already set up your account, move to Step 2. |
Licensing Stipend: No form is needed for your ACLS, Step 3, PTL, or medical license. Please continue to Step 3. |
The more backup you can provide, the better. At the bare minimum you will need to submit your receipts (itemized AND proof of payment). If not applicable, you can submit any email confirmations/invoices that are relevant to your purchase. Make sure to let us know if there are any discrepencies in your back up materials. |
4. Review & Approve | → | 5. Troubleshooting | → | 6. Recieve your reimbursement | |
KFS will ask you to approve, acknowledge or FYI (the exact action depends on the type of reimbursement). Review your document and click the corresponding button at the bottom of the screen. The IM Office will be in touch with you if any further documentation is required. |
Anything that appears in this list requires your attention. If it is empty, no action is required. |
Congratulations, you're finished! |