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To request reimbursement for expenses incurred while conducting activities related to exam administration, please use the following forms.

PLEASE NOTE: According to ABPP Policy and Procedure, you must submit your reimbursement request directly to the Treasurer of your Specialty Board for approval. The Treasurer will then forward approved reimbursement requests to the Central Office for payment. Submitting requests directly to the Central Office will delay your reimbursement.

Reimbursement Guidelines

Reimbursement Request (Travel Related Expenses)

Check Request (Non-Travel Related Expenses)