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HCP Education Expense Guidelines

Expenses and Budget Items Teva WILL NOT support in educational grants

  • Fellowships will be considered on a case by case basis
  • Reimbursement to non-faculty attendees for parking, per diem, travel, etc.
  • Payments to individuals, including healthcare professionals or physician practice groups
  • Payments to non-US organizations
  • Payments for gift items, e.g. gift cards, computers
  • Payments for strictly entertainment or social events

All requestors are required to comply with Teva’s spending guidelines for meals and hotels

  • Breakfast $30 (including tax and tip)
  • Lunch $45 (including tax and tip)
  • Dinner $140 (including tax and tip)
  • Hotel $250/per night (including tax and tip): Hotel rates and venues will be reviewed with the understanding that they vary depending on the city and venue and a brief justification may be required for higher rates and/or locations.