Reimbursement for per diem and expenses For reimbursement, mail the following to AIHA within 15 days of your arrival home:Original boarding passes from all flights;Receipts for reimbursable expenses;A completed travel expense voucher. We’ll give you a travel voucher with some items filled out already.If a meal is provided and paid for using AIHA or USG funds, it should be reported in the Travel Voucher.
14 Emergency Services and Travel Insurance We have both emergency services and travel insurance that cover all individuals who are traveling from one country to another on AIHA business. International SOS provides assistance with medical and other emergencies, coordinating with AIHA’s business travel insurance company, CHUBB. Anyone traveling between countries on AIHA business can call International SOS for pre-trip safety information and in case of an emergency, whether in need of directions, a doctor, medication, or anything else. Travelers can also go to internationalsos.com for pre-travel advice about the communities they will be visiting. ISOS also has an app for iPhone or Android.
15 Aisha Ahmad, Travel Coordinator Questions?Aisha Ahmad, Travel Coordinator
